26239612-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26239612
- Contract number
- 26239612
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239612), issued by the State of Texas Comptroller of Public Accounts on April 2, 2026, involves a procurement from McCoy-Rockford, Inc. dba Rockford Business Interiors, a business interiors contractor located in Austin, Texas. The order is being fulfilled under contract TXMAS-24-42506 with Global Industries, Inc. as the manufacturer. The procurement is managed by the Comptroller of Public Accounts agency (Agency 304) through its Statewide Procurement Division, with Monica Carrington serving as the agency purchaser.
The purchase order encompasses two line items totaling $30,091.70 with no applicable sales tax due to Texas state and local sales tax exemption for government entities. Line 1 specifies a quote from Global Industries, Inc. priced at $15,207.08, while Line 2 covers an installation or removal charge from McCoy-Rockford at $14,884.62. Both items are scheduled for delivery on April 6, 2026, with an estimated delivery window of 5 days from the order date. Pickup is available at the Comptroller of Public Accounts Distribution Center in Austin, Texas, with unloading services available Monday through Friday from 7:30 a.m. to 4:00 p.m. The materials are classified under NIGP Code 42500, and invoices should reference the internal CAPPS PO 304-26-0698.
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. 26239612
Order Date: 4/2/2026
Internal Tracking No.: 304-26-0698
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
Accounts Payable Section 111 E 17th Street Austin TX 78774
200 South 10th Street Suite, 1111 McAllen, TX 78501
NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-26-0698 on the invoice
Pick-Up Storage Location:
Comptroller of Public Accounts Distribution Center 4437 Supply Court, Bldg. 5 Austin, TX 78744 Travis County Loading Dock Available 18-Wheeler Accessible.
Unloading Time: Monday to Friday 7:30am to 4:00pm
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
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 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
15,207.08 EACH 1.00 $15,207.08
Purchase Order PO No. 26239612
Order Date: 4/2/2026
Internal Tracking No.: 304-26-0698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026 Notes: McCoy Rockford Quote
1 EACH 14884.62 $14,884.62
Total $30,091.70
File details come from the government source that posted it. Updated .