26242435-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42505|26242435
- Contract number
- 26242435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242435) issued by the Texas Facilities Commission (TFC) on April 22, 2026, for office furniture procurement. The order was placed with McCoy Rockford, Inc., a contractor based in Houston, Texas. The purchasing agency is the Texas Facilities Commission (Central Services Building, Austin, Texas), with Rachel Barker designated as the purchaser and Elaine MacLaughlin as the TFC contact. The order is for delivery to the Central Services Building located at 1711 San Jacinto Blvd., Austin, Texas.
The purchase order covers two line items totaling $8,157.78. Line 1 consists of TXMAS Office Furniture manufactured by Indiana Furniture, with a quantity of 7,047.92 units at $1.00 each, totaling $7,047.92. Line 2 includes an Installation or Removal Charge of $1,109.86 (1 unit at $1,109.86). Both items are referenced under TXMAS Contract TXMAS-25-42505 with a 90-day delivery window and a scheduled delivery date of July 21, 2026. The order is based on McCoy Rockford Quote 275164. As a state purchase, the order is exempt 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 PO No. 26242435
Order Date: 4/22/2026
Internal Tracking No.: PR-0008964
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Elaine MacLaughlin
(512) 619-1612 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Elaine MacLaughlin Phone: 512-619-1612 Email: Elaine.MacLaughlin@TFC.texas.gov TXMAS-25-42505 PR-0008964 CSB 3.701 Sunset Office furniture
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 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 TXMASQuoteIt e m - IndianaFurn.
Txmas Office Furniture-Quote Item- Indiana Furniture -Txmas Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/21/2026 Notes: per attached McCoy Rockford Quote 275164 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
7,047.92 EACH 1.00 $7,047.92
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/21/2026 Notes: Installation per McCoy Quote 275164
1 EACH 1109.86 $1,109.86
Purchase Order PO No. 26242435
Order Date: 4/22/2026
Internal Tracking No.: PR-0008964
Total $8,157.78
File details come from the government source that posted it. Updated .