26258851-0.pdf
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- Attached to
- TX|TXMAS-25-36001|26258851
- Contract number
- 26258851
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258851) was issued on April 30, 2026, by the Texas Facilities Commission (TFC) to McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin for the procurement of modular flooring tile. The TFC Contact is Christopher Carter, and the purchasing agent is Rachel Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas.
The contract covers the purchase of 10 square yards of Modular Tile, Accredited/QS, model GT431, manufactured by Mohawk Carpet Distribution, LLC, at a unit price of $39.17 per square yard for a total contract value of $391.70. The order is issued under Contract TXMAS-25-36001, classified as a TXMAS contract type. The delivery date is scheduled for June 15, 2026, with an approved delivery window of 45 days from order date. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26258851
Order Date: 4/30/2026
Internal Tracking No.: PR-0009155
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
Texas Facilities Commission TFC Contact: Christopher Carter
(512) 367-2129 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0009155 CSB Risk modular tile
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 36076 GT431 Modular Tile, Accredited / QS, GT431, 1236
Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 Notes: McCoy Rockford Proposal attached
MPN: GT431
Manufacturer Name: Mohawk Carpet Distribution, LLC
10 SQYD 39.17 $391.70
Total $391.70
File details come from the government source that posted it. Updated .