27000740-0.pdf
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- Attached to
- TX|TXMAS-24-42506|27000740
- Contract number
- 27000740
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000740) is issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304), through purchaser Monica Carrington. The order is placed with McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, Texas, for delivery to 4500 Mercantile Plaza Drive, Suite 200A, in Fort Worth, Texas. The purchase order was generated on September 9, 2026, with an internal tracking number of 304-27-0088.
The order encompasses two line items totaling $484.08: (1) a Vion Mesh High Back Weight Sensing Synchro-Tilter chair (Model 6322-8ASBK-UR22+) manufactured by Global Industries, Inc., priced at $435.23 per unit, and (2) an incidental item (Model 63220-0 Black MS69, A16F) priced at $48.85 per unit. Both items are procured under TXMAS Contract TXMAS-24-42506 with a five-day delivery window, scheduled for September 14, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The internal PO number must be referenced on all shipping and invoicing documentation.
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Text version
Purchase Order PO No. 27000740
Order Date: 9/9/2026
Internal Tracking No.: 304-27-0088
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
Accounts Payable Section 111 E 17th Street Austin TX 78774
Reina Escobar or Jessica Garcia Jessica Garcia
(817) 759-2030 4500 Mercantile Plaza Drive Suite 200A Fort Worth, TX 76137 Office Hours: M-F 8AM-5PM Contact: Reina Escobar 817-759-2030 x42912 or Jessica Garcia 817-759-2030 x42942
NOTE TO CONTRACTOR: Quote attached noting all required specifications to line. NOTE Ship to address
Please reference our Internal PO# 304-27-0088 on shipping and invoicing.
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 6322-8ASBK-
UR22+
Vion Mesh High Back Weight Sensing Synchro-Tilter (6321-8) Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/14/2026 Notes: Quote# 280524 dated 08/26/2026 attached
MPN: 6322-8ASBK-UR22+
Manufacturer Name: Global Industries, Inc.
1 EACH 435.23 $435.23
Purchase Order PO No. 27000740
Order Date: 9/9/2026
Internal Tracking No.: 304-27-0088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42560 6322-8ASBK-
UR22+
Incidental Item Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/14/2026 Notes: Model 63220-0 Black MS69, A16F
1 EACH 48.85 $48.85
Total $484.08
File details come from the government source that posted it. Updated .