26333283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26333283
- Contract number
- 26333283
- Issued by
- Texas
About this file
This Purchase Order No. 26333283, issued on August 7, 2026, by the State of Texas Office of Court Administration (Agency 212) to McCoy-Rockford, Inc. dba Rockford Business Interiors, is for goods and services to be delivered to the Texas Business Court, First Division in Dallas, Texas. The purchaser is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order references Contract TXMAS-24-42506, a statewide master agreement contract type.
The purchase order covers two line items totaling $3,058.13: a quote for 2,342.25 units from Global Industries, Inc. at $1.00 per unit ($2,342.25) and an installation or removal charge of $715.88. Both items are scheduled for delivery by August 12, 2026, with a standard five-day advance receipt of order (ARO) timeframe. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the state.
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Text version
Purchase Order PO No. 26333283
Order Date: 8/7/2026
Internal Tracking No.: 212260896B
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
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 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: 8/12/2026 Notes: Quote 279213 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
2,342.25 EACH 1.00 $2,342.25
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: 8/12/2026
1 EACH 715.88 $715.88
Total $3,058.13
File details come from the government source that posted it. Updated .