25213601-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|25213601
- Contract number
- 25213601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213601) issued by the Texas Department of Public Safety on 8/13/2025, with an internal tracking number of 25P0018635. The contractor is McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract with Global Industries, Inc.
The purchase order covers a quote from Global Industries, Inc. for an unspecified item, with a unit price of $10,766.44 and a quantity of 1, totaling $10,766.44. An additional installation or removal charge of $1,862.15 is included, bringing the total contract value to $12,628.59. The delivery is scheduled for 8/18/2025 with a 5-day after receipt of order (ARO) timeline. The order will be shipped to 5805 N Lamar Blvd in Austin, TX, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25213601
Order Date: 8/13/2025
Internal Tracking No.: 25P0018635
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
PO BOX 4087
AUSTIN TX 78773
5805 N Lamar Blvd Austin TX 78752 ATTN: AnnMarie Davis
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and annmarie.davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018635.
POC: AnnMarie Davis, 512-815-7517 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
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: 8/18/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
10,766.44 EACH 1.00 $10,766.44
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 8/18/2025
1 EACH 1862.15 $1,862.15
Purchase Order PO No. 25213601
Order Date: 8/13/2025
Internal Tracking No.: 25P0018635
Total $12,628.59
File details come from the government source that posted it. Updated .