26002828-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42505|26002828
- Contract number
- 26002828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002828) issued by the Texas Department of Public Safety on 9/19/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-42505). The contractor is McCoy Rockford, Inc., located in Houston, TX, with billing addressed to their Accounts Payable in Austin, TX. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to Hank Vince in Austin, TX.
The purchase order covers office furniture from Indiana Furniture, consisting of a TXMAS Quote Item with a unit price of $38,060.85 and an additional installation or removal charge of $3,748.35, bringing the total contract value to $41,809.20. The order has a 90-day delivery after release (ARO) with a specified delivery date of 12/18/2025. Invoices must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO and Internal Tracking Number 25P0011763. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26002828
Order Date: 9/19/2025
Internal Tracking No.: 25P0011763
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Hank Vince
(512) 917-9633 5806 Guadalupe St, Bldg I
AUSTIN TX 78752
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
Department Of Public Safety - 405 Gayatri Ravel Gayatri.Ravel@dps.texas.gov (512) 424-7426
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: 12/18/2025 Notes: Submi ts invo ices to APInvoices@dps.texas.gov Invoices must refgernce TXSMB PO and Internal Tracking #25P0011763 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
38,060.85 EACH 1.00 $38,060.85
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery Date: 12/18/2025 Notes: Submi ts invo ices to APInvoices@dps.texas.gov Invoices must refgernce TXSMB PO and Internal Tracking #25P0011763
1 EACH 3748.35 $3,748.35
Purchase Order PO No. 26002828
Order Date: 9/19/2025
Internal Tracking No.: 25P0011763
Total $41,809.20
File details come from the government source that posted it. Updated .