26333872-0.pdf

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Attached to
TX|TXMAS-24-42505|26333872
Contract number
26333872
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333872) issued by the City of Round Rock, Texas on August 14, 2026, for nesting chairs for the Police Department. The ordering entity is the City of Round Rock (Agency M2462), represented by purchaser Brandon Rainer. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin, located in Austin, Texas. The order is placed under the TXMAS-24-42505 state contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The items are being shipped to Eric Dady at the Round Rock Police Department facility located at 2701 North Mays Street, Round Rock, Texas.

The purchase includes Quote TXMAS Exemplis, LLC nesting chairs (Manufacturer: Exemplis, LLC) at a unit price of $1.00 for a quantity of 114,326.71 units, totaling $114,326.71, plus an Installation or Removal Charge of $8,277.33 for a combined total of $122,604.04. The delivery is scheduled for August 24, 2026, with an Arrived-as-Requested (ARO) timeframe of 10 days. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas and its political subdivisions.

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Text version

Purchase Order PO No. 26333872

Order Date: 8/14/2026

Internal Tracking No.: 123456

Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin 12744023297 211 East Riverside Austin, TX 78704

(512) 416-4317

221 East Main Street City Hall Round Rock TX 78664

Nesting Chairs for PD

ERIC DADY

(512) 218-3265 2701 North Mays Street Round Rock, TX 78664

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

City Of Round Rock - M2462 Brandon Rainer brainer@roundrocktexas.gov (512) 341-3301

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42548 Q u o t e - Exemplis

Quote TXMAS Exemplis, LLC Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/24/2026 MPN: Quote Exemplis Manufacturer Name: Exemplis, LLC

114,326.7

EACH 1.00 $114,326.71

2 42548 Q u o t e - Exemplis

Installation OR Removal Charge Contract: TXMAS-24-42505 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/24/2026

1 EACH 8277.33 $8,277.33

Total $122,604.04

File details come from the government source that posted it. Updated .