26210243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26210243
- Contract number
- 26210243
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210243) issued by the State of Texas, Office of Court Administration - Agency 212, dated February 13, 2026. The purchaser is Mary Sacharnoski, and the order is directed to McCoy Rockford, Inc., a vendor located in Houston, Texas. The goods are being shipped to the Texas Business Court, Eighth Division in Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase covers office furniture from Indiana Furniture through the TXMAS-25-42505 contract (TXMAS contract type). Line item one specifies TXMAS Office Furniture at a quantity of 3,294.38 units with a unit price of $1.00, totaling $3,294.38, with a delivery date of May 14, 2026 (90 days ARO). Line item two includes an Installation OR Removal Charge of $555.56. The total purchase order value is $3,849.94. The order references McCoy Rockford quote 272980 and includes manufacturer details for Indiana Furniture.
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Text version
Purchase Order PO No. 26210243
Order Date: 2/13/2026
Internal Tracking No.: 212260485
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 12066
(512) 463-1625 Austin TX 78711
Kim Alvarado Texas Business Court, Eighth Division - Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 TXMASQuoteIt e m - IndianaFurn.
Txmas Office Furniture-Quote Item- Indiana Furniture -Txmas Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 5/14/2026 Notes: McCoy Rockford quote 272980 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
3,294.38 EACH 1.00 $3,294.38
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS
1 EACH 555.56 $555.56
Total $3,849.94
File details come from the government source that posted it. Updated .