26234333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26234333
- Contract number
- 26234333
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26234333) issued by the City of Houston, Texas on March 31, 2026, with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with McCoy-Rockford, Inc. dba Rockford Business Interiors, a contractor based in Austin, Texas. The goods are being shipped to the Houston Public Library at 500 McKinney Street, Houston, Texas 77002. The purchasing agent is Erica Lewis from the City of Houston – M6010 division.
The purchase order covers one line item under NIGP Code 42500 referencing a quote (TXMAS-24-42506) from Global Industries, Inc. The order quantity is 35,168.84 units at a unit price of $1.00, resulting in an extended price of $35,168.84. The contract type is TXMAS with an estimated delivery timeframe of 5 days, with a delivery date set for April 6, 2026. The order references Quotation 272990 and includes a Texas sales tax exemption certificate based on the purchase being for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Purchase Order PO No. 26234333
Order Date: 3/31/2026
Internal Tracking No.: COH PO 4500465712
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
500 McKenney
COH/HPL
Houston TX 77002
500 McKinney St Houston Public Library Houston, TX 77002
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
City of Houston - M6010 Erica Lewis erica.lewis@houstontx.gov (832) 393-6064
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: 4/6/2026 Notes: Reference Quote Quotation 272990 and COH PO 4500465712 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
35,168.84 EACH 1.00 $35,168.84
Total $35,168.84
File details come from the government source that posted it. Updated .