26308229-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-36001|26308229
- Contract number
- 26308229
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308229) issued by the Texas Facilities Commission (TFC) to McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin on July 16, 2026. The order is for carpet tile installation and related materials at the Central Services Building, 1711 San Jacinto Blvd., Austin, Texas 78701. The primary contact for TFC is Teionne Woods, with purchasing oversight by Rachel Barker. All items are sourced through contract TXMAS-25-36001 from Mohawk Carpet Distribution, LLC. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The order encompasses four line items totaling $22,048.88 with a delivery date of August 31, 2026 (45 days ARO). Line 1 includes 320 square yards of Modular Tile, First One Up II/QS (model BT443) at $29.71 per square yard, totaling $9,507.20. Lines 2 and 3 specify adhesive materials: 3 gallons of EnPress adhesive (M004C) at $145.41 each ($436.23 total) and 5 gallons of OptiSeal adhesive (M003B) at $202.69 each ($1,013.45 total). Line 4 provides installation and labor services valued at $11,092.00, including carpet tile installation ($2,560.00), carpet tile removal ($1,280.00), lift system services ($2,240.00), carpet disposal ($432.00), base installation ($1,680.00), and night/Saturday labor ($2,900.00).
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. 26308229
Order Date: 7/16/2026
Internal Tracking No.: PR-0009856
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: Teionne Woods
(512) 463-4202 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Teionne Woods Phone: 512-463-4202 Email: Teionne.Woods@TFC.texas.gov PR-0009856 WO1000009122 CSB 4th floor Legal
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 BT443 Modular Tile, First One Up II / QS, BT443, 2424
Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: BT443
Manufacturer Name: Mohawk Carpet Distribution, LLC
320 SQYD 29.71 $9,507.20
Purchase Order PO No. 26308229
Order Date: 7/16/2026
Internal Tracking No.: PR-0009856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: M004C
Manufacturer Name: Mohawk Carpet Distribution, LLC
3 EACH 145.41 $436.23
3 36005 M003B Adhesive, OptiSeal, M003B, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: M003B
Manufacturer Name: Mohawk Carpet Distribution, LLC
5 EACH 202.69 $1,013.45
4 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: 8/31/2026 Notes: Installation and Labor per attached McCoy Rockford Proposal dated 06/17/2026 Installation of Carpet Tile $ 2560.00 Removal of Carpet Tile $ 1280.00 Lift System $ 2240.00 Carpet Disposal $ 432.00 Install Base 4inch $ 1680.00 Night/Saturday Labor $ 2900.00 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
11,092 EACH 1.00 $11,092.00
Total $22,048.88
File details come from the government source that posted it. Updated .