26006750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26006750
- Contract number
- 26006750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006750) issued by the Texas Department of Public Safety on 10/15/2025, involving McCoy Rockford, Inc. as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact is Vikki Graves, with invoicing instructions to submit to specific email addresses.
The purchase order is for a TXMAS Office Furniture quote item from Indiana Furniture, with a total value of $24,948.87. The contract (TXMAS-25-42505) has a 90-day delivery after receipt (ARO) with a specified delivery date of 10/16/2025. The order was awarded based on best value in accordance with Texas Government Code, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas, with all invoices required to reference the specific PO and internal tracking number.
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Text version
Purchase Order PO No. 26006750
Order Date: 10/15/2025
Internal Tracking No.: 26P0002584
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
Vikki Graves12230 West RoadBldg. A, Houston, TX 77065undefined
NOTE TO CONTRACTOR: POC: Vikki Graves / 281-517-1256 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002584.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
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: 10/16/2025 Notes: McCoy-Rockford, Inc. Quote No. 269006 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
24,948.87 EACH 1.00 $24,948.87
Total $24,948.87
File details come from the government source that posted it. Updated .