26211017-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42506|15209535341|26211017
Contract number
26211017
Issued by
Texas

About this file

Purchase Order Summary

This is Purchase Order No. 26211017, issued on February 20, 2026, by the State of Texas Office of Court Administration (Agency 212) for the Texas Business Court, Fourth Division in San Antonio. The purchasing agency is represented by Mary Sacharnoski. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, Texas, with John Rademacher serving as the primary contact. The purchase order is governed under the TXMAS-24-42506 contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order includes two line items totaling $976.55: a quote from Global Industries, Inc. priced at $817.13 per unit for one item, and an installation or removal charge of $159.42. Both items are procured under NIGP Code 42500 and the TXMAS contract type, with an expected delivery date of February 25, 2026 (five days after order placement). The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26211017

Order Date: 2/20/2026

Internal Tracking No.: 212260505

Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors 12744023297 211 E. Riverside Dr.

Austin, TX 78704 John Rademacher

(512) 416-4317

PO Box 12066

(512) 463-1625 Austin TX 78711

Kim Alvarado Texas Business Court, Fourth Division - Gwen Sanford 106 South Saint Mary's Street, Suite 450 San Antonio, TX 78205

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 42500 Q u o t e -

TXMAS-24-425

Quote TXMAS-24-42506 Global Industries, Inc.

Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026 Notes: McCoy Rockford Quote 273049 dated 2/20/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.

817.13 EACH 1.00 $817.13

2 42500 Q u o t e -

TXMAS-24-425

Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS

1 EACH 159.42 $159.42

Total $976.55

File details come from the government source that posted it. Updated .