27005344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|27005344
- Contract number
- 27005344
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005344) issued by the Texas Workforce Commission on September 30, 2026, to McCoy-Rockford, Inc. dba Rockford Business Interiors, with billing to the Trinity Building in Austin, Texas and shipment to the North Texas Tele-Center in Fort Worth, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Julia Chapa serving as the agency purchaser.
The order encompasses equipment and installation services sourced from Global Industries, Inc. through Contract TXMAS-24-42506. Line Item 1 specifies 6,920.26 units of equipment at $1.00 each, totaling $6,920.26, with a five-day delivery window and expected delivery date of October 12, 2026. Line Item 2 covers an installation or removal charge of $1,069.23. The combined order total is $7,989.49. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005344
Order Date: 9/30/2026
Internal Tracking No.: 58928
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
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Maria Evens
(832) 681-2647
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
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
Texas Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026 Notes: please see the new quote attached to the PO.
MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
6,920.26 EACH 1.00 $6,920.26
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
1 EACH 1069.23 $1,069.23
Total $7,989.49
File details come from the government source that posted it. Updated .