27000234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42505|27000234
- Contract number
- 27000234
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000234) issued by the Texas Education Agency (TEA) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 3, 2026, with McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin serving as the contractor. The bill-to recipient is the TEA Accounting Department located at 1701 N. Congress Avenue, Austin, TX 78701-1494, with delivery directed to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B, Austin, TX 78701.
The purchase order comprises two line items totaling $73,118.74. Line 1 covers a Quote TXMAS product from Exemplis, LLC under contract TXMAS-24-42505 at a unit price of $69,946.86 per each, with a quantity of 69,946.86 units for an extended price of $69,946.86. Line 2 includes an Installation or Removal Charge of $3,171.88 for one unit. Both items reference NIGP Code 42548 and carry a delivery date of September 14, 2026, with an Arrival and Receipt Objective (ARO) of 10 days. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000234
Order Date: 9/3/2026
Internal Tracking No.: 46021
Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin 12744023297 211 East Riverside Austin, TX 78704
(512) 416-4317
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701
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 Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
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: 9/14/2026 MPN: Quote Exemplis Manufacturer Name: Exemplis, LLC
69,946.86 EACH 1.00 $69,946.86
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: 9/14/2026 Notes: Installation
1 EACH 3171.88 $3,171.88
Total $73,118.74
File details come from the government source that posted it. Updated .