26241751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26241751
- Contract number
- 26241751
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241751) issued on April 20, 2026, by the State of Texas Workforce Commission Capital Area Board (K2280) to McCoy-Rockford, Inc. dba Rockford Business Interiors, a contractor located in Austin, Texas. The order is for goods sourced through a state contract (TXMAS-24-42506) administered by Global Industries, Inc. The purchasing agency is the Workforce Commission Capital Area Board, with Mary Holt serving as the purchaser. Billing and delivery are directed to the same address in Austin, Texas (9001 North IH35, Suite 110).
The purchase order covers a single line item valued at $13,453.54, consisting of one unit of equipment or goods manufactured by Global Industries, Inc., ordered under NIGP Code 42500. The item is referenced as Quote TXMAS-24-42506 and is scheduled for delivery on April 22, 2026, with an estimated lead time of five days from order date. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being acquired for exclusive use by the State of Texas. The total order amount is $13,453.54, with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26241751
Order Date: 4/20/2026
Internal Tracking No.: PO-1997
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
9001 NORTH IH35, SUITE 110
AUSTIN TX 78753
Inside Delivery Mary Mathis
(512) 597-7120
9001 NORTH IH35, SUITE 110
AUSTIN, TX 78753
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
Workforce Commission Capital Area Board - K2280
MARY HOLT mary.mathis@wfscapitalarea.com (512) 597-7120
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: 4/22/2026 Notes: Here is the attached quote.
MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
13,453.54
EACH 1.00 $13,453.54
Total $13,453.54
File details come from the government source that posted it. Updated .