26328789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26328789
- Contract number
- 26328789
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Office of Court Administration (Agency 212) on August 6, 2026. The order, numbered 26328789 with internal tracking number 212260896, is directed to McCoy Rockford, Inc., a furniture supplier located in Houston, Texas. The purchasing agent is Mary Sacharnoski, and the materials are being shipped to the Texas Business Court, First Division in Dallas, with Kim Benitez listed as the receiving contact.
The purchase order covers office furniture and related services from Indiana Furniture under the TXMAS-25-42505 contract. Line item one specifies the purchase of TXMAS office furniture at a unit price of $1.00 for a quantity of 1,091.26 units, totaling $1,091.26. Line item two covers an installation or removal charge of $539.76 for one unit. The total contract value is $1,631.02. Both line items have a delivery timeframe of 90 days with an expected delivery date of November 4, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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. 26328789
Order Date: 8/6/2026
Internal Tracking No.: 212260896
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 12066
(512) 463-1625 Austin TX 78711
Kim Benitez
(512) 979-2420 Texas Business Court, First Division - Susan Fox-Bowen 6116 N. Central Expy., Suite 1090 Dallas, TX 75206
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-2073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 TXMASQuoteIt e m - IndianaFurn.
Txmas Office Furniture-Quote Item- Indiana Furniture -Txmas Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/4/2026 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
1,091.26 EACH 1.00 $1,091.26
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 11/4/2026
1 EACH 539.76 $539.76
Total $1,631.02
File details come from the government source that posted it. Updated .