26246232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-36001|26246232
- Contract number
- 26246232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246232) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 28, 2026, with McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin, a contractor located at 211 East Riverside, Austin, TX 78704. The bill-to address is P.O. Box 13047, Austin, TX 78711-3047, and delivery is directed to Jorge Preciado at the Central Services Building, 1711 San Jacinto Boulevard, Austin, TX 78701.
The purchase order is for carpet replacement materials under Contract TXMAS-25-36001 from Mohawk Carpet Distribution, LLC. The order covers 2,710.41 units of carpet quote reference TXMAS-25-36001 at a unit price of $1.00 each, totaling $2,710.41. The material is designated for first-floor carpet replacement at the INX facility due to water damage. The delivery is scheduled for June 11, 2026, with an Approved Receive Order (ARO) window of 45 days. The State of Texas asserts its exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchasing contact is Charlie Fountain at the Texas Facilities Commission, with Jorge Preciado serving as the TFC contact for this order.
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Text version
Purchase Order PO No. 26246232
Order Date: 4/28/2026
Internal Tracking No.: PR-0009139
Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin 12744023297 211 East Riverside Austin, TX 78704
(512) 416-4317
P O BOX 13047
AUSTIN TX 78711-3047
Jorge Preciado
(737) 781-8573 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36000 Q u o t e -
TXMAS-25-360
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/11/2026 Notes: INX - 1st Floor carpet replacement due to water damage TFC Contact: Jorge Preciado MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
2,710.41 EACH 1.00 $2,710.41
Total $2,710.41
File details come from the government source that posted it. Updated .