26234333-1.pdf

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TX|TXMAS-24-42506|26234333
Contract number
26234333
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26234333) was issued by the City of Houston on March 31, 2026, and revised on April 16, 2026. The document involves McCoy-Rockford, Inc. dba Rockford Business Interiors, a contractor based in Austin, Texas, and Global Industries, Inc., the manufacturer. The purchasing agent is Erica Lewis of the City of Houston's M6010 division. The order is being billed to and shipped to the Houston Public Library at 500 McKinney Street, Houston, Texas 77002.

The change notice reflects a revision to Line 1, reducing the quantity from 35,168.84 units to 34,333.26 units of a quoted item under contract TXMAS-24-42506. The unit price remains $1.00 per item, with an extended amount of $34,333.26, resulting in a total purchase order value of $34,333.26. The delivery is scheduled for April 6, 2026, with an estimated arrival of five days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/16/2026 10:35 am-Change to Line 1: Quantity has changed from: 35168.84 to: 34333.26

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/CO-OP Member 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 Amount

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: Mon Apr 06 2026

00:00:00 GMT-0700 (PDT)

Notes: Reference Quote Quotation 272990 and COH PO 4500465712 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.

34,333.26 EACH 1.00 $34,333.26

Purchase Order Change Notice PO No. 26234333

Order Date: 3/31/2026

Internal Tracking No.: COH PO 4500465712

Total $34,333.26

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