26288293-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26288293
- Contract number
- 26288293
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288293) issued by the Texas Department of Motor Vehicles (Agency 608) on July 6, 2026, to McCoy-Rockford, Inc. dba Rockford Business Interiors, located at 211 E. Riverside Drive, Austin, Texas. The order was placed by purchaser Matthew Windham and is being shipped to Dorothy Spearman at 4000 Jackson Avenue, Austin, Texas. The procurement is conducted under the TXMAS contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers worktables and installation services for a TxDMV CH2 building renovation project from Global Industries, Inc. under contract TXMAS-24-42506. Line item 1 specifies 7,991.3 units of worktables at $1.00 each, totaling $7,991.30, with a delivery date of July 13, 2026 (5 days ARO). Line item 2 includes an installation/removal charge of $1,226.28 for a total purchase order value of $9,217.58. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4). A vendor quote and price list have been attached to the order.
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Text version
Purchase Order PO No. 26288293
Order Date: 7/6/2026
Internal Tracking No.: 0000017796
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
4000 JACKSON AVENUE
AUSTIN TX 78731
Dorothy Spearman
(512) 450-4397
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
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: 7/13/2026 Notes: Worktables for TxDMV CH2 building renovation. Copy of vendor quote and price list attached.
MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
7,991.3 EACH 1.00 $7,991.30
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: 7/13/2026 Notes: Installation Charge
1 EACH 1226.28 $1,226.28
Purchase Order PO No. 26288293
Order Date: 7/6/2026
Internal Tracking No.: 0000017796
Total $9,217.58
File details come from the government source that posted it. Updated .