26267283-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26267283
- Contract number
- 26267283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267283) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), dated June 1, 2026. The ordering party is the Comptroller of Public Accounts with purchaser Monica Carrington, while the contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, Texas. The order is being shipped to a receiving location in McAllen, Texas. The purchase order references an underlying master contract TXMAS-24-42506 with Global Industries, Inc. as the manufacturer.
The order encompasses two line items totaling $6,104.45: (1) one unit of a product quoted under TXMAS-24-42506 from Global Industries, Inc. priced at $896.76, and (2) one installation service charge at $5,207.69. Both items are subject to a five-day delivery window with an estimated delivery date of June 8, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The contractor is instructed to reference the internal tracking number 304-26-0479 on all invoices submitted to the Accounts Payable Section in Austin.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267283
Order Date: 6/1/2026
Internal Tracking No.: 304-26-0479
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
Anita Torres Ext 44146 Deborah Martinez Ext 44142
(956) 687-9227 200 South 10th Street Suite, 1111 McAllen, TX 78501
NOTE TO CONTRACTOR: Please reference PO# 304-26-0479 on invoice.
Schedule: Dora Perez 512-936-8596 Distribution: Chris Ygnacio or Frankie Wooten 512-936-4236
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: 6/8/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
896.76 EACH 1.00 $896.76
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: 6/8/2026 Notes: Installation
1 EACH 5207.69 $5,207.69
Purchase Order PO No. 26267283
Order Date: 6/1/2026
Internal Tracking No.: 304-26-0479
Total $6,104.45
File details come from the government source that posted it. Updated .