26211114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26211114
- Contract number
- 26211114
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211114) was issued by the State of Texas, Office of Court Administration - Agency 212, on February 20, 2026. The purchaser is Mary Sacharnoski, and the order is for delivery to Kim Alvarado at the Texas Business Court, Fourth Division in San Antonio, Texas. The contractor is McCoy Rockford, Inc., based in Houston, Texas, operating under the TXMAS statewide procurement contract (TXMAS-25-42505).
The purchase includes office furniture from Indiana Furniture, with a quoted item total of $15,418.58, plus an installation or removal charge of $2,493.32, for a total order value of $17,911.90. The delivery is expected within 90 days, with an anticipated delivery date of May 21, 2026. The order references McCoy Rockford's Quote 270015 dated February 11, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211114
Order Date: 2/20/2026
Internal Tracking No.: 212260504
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, 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 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: 5/21/2026 Notes: McCoy Rockford Quote 270015 dated 2/11/2026 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
15,418.58 EACH 1.00 $15,418.58
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS
1 EACH 2493.32 $2,493.32
Total $17,911.90
File details come from the government source that posted it. Updated .