27006912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|27006912
- Contract number
- 27006912
- Issued by
- Texas
About this file
This Purchase Order No. 27006912, dated October 9, 2026, is issued by the Texas Facilities Commission (TFC) to McCoy-Rockford, Inc. dba Rockford Business Interiors for the procurement of furniture. The order is being placed by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charlie Fountain serving as the TFC contact. The equipment is to be delivered to the Central Services Building in Austin, Texas, and is designated for FMO Admin use within the state facility.
The purchase order comprises two line items totaling $4,180.92. Line 1 specifies furniture from Global Industries, Inc. under contract TXMAS-24-42506 at a unit price of $3,685.37 per item, with a quantity of 3,685.37 units ordered for an extended price of $3,685.37. Line 2 covers installation or removal charges at $495.55 per item, with one unit ordered. Both line items reference contract type TXMAS with an anticipated delivery within 5 days, scheduled for October 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27006912
Order Date: 10/9/2026
Internal Tracking No.: PR-0010962
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
P O BOX 13047
accountspayable@tfc.texas.gov
AUSTIN TX 78711-3047
Charlie Fountain
(512) 463-2743 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Furniture for CSB - FMO Admin.
TFC Contact: Charlie Fountain email: charlie.fountain@tfc.texas.gov
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 10/19/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
3,685.37 EACH 1.00 $3,685.37
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: 10/19/2026
1 EACH 495.55 $495.55
Total $4,180.92
File details come from the government source that posted it. Updated .