26211789-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-36001|15821734033|26211789
- Contract number
- 26211789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211789) issued by the Texas Facilities Commission on February 25, 2026, for carpet installation services at a state facility in Austin, Texas. The ordering agency is the Texas Facilities Commission – Statewide Procurement Division, with Charlie Fountain serving as the agency purchaser. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin, located at 211 East Riverside, Austin, Texas. The supplier of the carpet material is Mohawk Carpet Distribution, LLC under Contract TXMAS-25-36001.
The purchase order is for carpet installation at Garage H Locksmith Office (4900 Garage H Office, Austin, TX 78751) with a total contract value of $2,491.43. The commodity is identified under NIGP Code 36000 as a quote-based purchase (Quote TXMAS-25-36001) with a quantity of 2,491.43 units at a unit price of $1.00 per each. The delivery date is scheduled for April 13, 2026, with an estimated delivery time of 45 days after receipt of order. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211789
Order Date: 2/25/2026
Internal Tracking No.: PR-0008438
Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin 12744023297 211 East Riverside Austin, TX 78704
(512) 416-4317
P O BOX 13047
AUSTIN TX 78711-3047
Garage H Office Austin, TX 78751
NOTE TO CONTRACTOR: Carpet install for Garage H Locksmith Office TFC Contact: Shane Howell
PH# 512-402-4442
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36000 Q u o t e -
TXMAS-25-360
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/13/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
2,491.43 EACH 1.00 $2,491.43
Total $2,491.43
File details come from the government source that posted it. Updated .