26245798-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26245798
- Contract number
- 26245798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245798) issued by the State of Texas, Texas Comptroller of Public Accounts (Agency 304), through its Statewide Procurement Division. The order was placed on April 28, 2026, with McCoy-Rockford, Inc. dba Rockford Business Interiors, the contractor responsible for fulfilling the order. The purchasing agency contact is Monica Carrington at the Comptroller of Public Accounts. The delivery location is the Texas Comptroller of Public Accounts office in Corpus Christi, Texas, with Isaac Torres designated as the primary installation contact.
The purchase order comprises two line items totaling $52,428.57 under TXMAS-24-42506 contract with Global Industries, Inc. as the manufacturer. Line 1 specifies a quote item valued at $39,382.42 (1 unit at unit price of $39,382.42), and Line 2 includes an Installation or Removal Charge of $13,046.15 (1 unit at unit price of $13,046.15). Both items are scheduled for delivery on May 4, 2026, with an acknowledged receipt order (ARO) timeframe of 5 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The contractor is instructed to reference internal PO number 304-26-0876 on all invoices.
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Text version
Purchase Order PO No. 26245798
Order Date: 4/28/2026
Internal Tracking No.: 304-26-0876
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
Isaac Torres
(956) 687-9227 500 North Shoreline Blvd Suite 1015 Corpus Christi, TX 78401-0399
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0876 on the invoices.
Installation Location:
Texas Comptroller of Public Accounts 500 North Shoreline Blvd Ste 1015 Corpus Christi, TX 78401 Contact: Isaac Torres 956-687-9227 Backup: Melinda Canales 361-360-7190 x40836 HQ Backup: Josie Garza 512-463-4399
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: 5/4/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
39,382.42 EACH 1.00 $39,382.42
Purchase Order PO No. 26245798
Order Date: 4/28/2026
Internal Tracking No.: 304-26-0876
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: 5/4/2026 Notes: Installation
1 EACH 13046.15 $13,046.15
Total $52,428.57
File details come from the government source that posted it. Updated .