27003441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|27003441
- Contract number
- 27003441
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003441) issued by the State of Texas, Office of Court Administration (Agency 212), dated September 25, 2026. The purchasing agent is Mary Sacharnoski. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is being billed to the Office of Court Administration in Austin, Texas, and shipped to the Texas Business Court, Eighth Division in Fort Worth, Texas, with delivery to Dalene Gantt.
The purchase includes office furniture from Indiana Furniture under the TXMAS-25-42505 contract (a TXMAS cooperative contract). Line item one specifies 17,367.3 units of Txmas Office Furniture at a unit price of $1.00 each, totaling $17,367.30. Line item two covers an installation or removal charge of $1,640.00. The total order value is $19,007.30. Both line items are scheduled for delivery within 90 days, with a delivery date of December 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27003441
Order Date: 9/25/2026
Internal Tracking No.: 212270171
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 12066
(512) 463-1625 Austin TX 78711
Mike Cuccaro
(430) 355-6920 Texas Business Court, Eighth Division - Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102
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 42521 TXMASQuoteIt e m - IndianaFurn.
Txmas Office Furniture-Quote Item- Indiana Furniture -Txmas Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/24/2026 Notes: McCoy-Rockford quote 280458 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
17,367.3 EACH 1.00 $17,367.30
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/24/2026
1 EACH 1640.00 $1,640.00
Total $19,007.30
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