27000625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42505|27000625
- Contract number
- 27000625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000625) issued by the Texas Education Agency on September 8, 2026, for goods and services from McCoy-Rockford, Inc. dba Rockford Business Interiors - Austin. The order is to be billed to the Texas Education Agency's Accounting Department and shipped to Trevor Mischo at 1701 N. Congress Avenue, Room G-102B in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Tina Velasco serving as the agency purchaser.
The purchase order covers software and installation services from Exemplis, LLC under the TXMAS-24-42505 contract. Line 1 specifies 39,999.2 units of Quote TXMAS Exemplis software at $1.00 per unit for an extended price of $39,999.20. Line 2 includes an Installation or Removal Charge of $3,406.35 for one installation service. Both line items are subject to a 10-day delivery timeframe with an expected delivery date of September 18, 2026. The total purchase order value is $43,405.55. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000625
Order Date: 9/8/2026
Internal Tracking No.: 46034
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: 9/18/2026 MPN: Quote Exemplis Manufacturer Name: Exemplis, LLC
39,999.2 EACH 1.00 $39,999.20
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: 9/18/2026 Notes: Installation
1 EACH 3406.35 $3,406.35
Total $43,405.55
File details come from the government source that posted it. Updated .