26006750-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42505|26006750
- Contract number
- 26006750
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006750) involves the State of Texas Department of Public Safety and McCoy Rockford, Inc., a contractor located in Houston, TX. The document is dated 10/15/2025 with an internal tracking number of 26P0002584, and it was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is being processed under the Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, which governs best value procurement.
The purchase order is for a TXMAS (Texas Multiple Award Schedule) office furniture item from Indiana Furniture, with a total contract value of $24,948.87. The specific item is a quote item under contract TXMAS-25-42505, with a 90-day delivery after receipt of order (ARO) and a revised delivery date of January 13, 2026. Invoicing instructions require submission to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov, with mandatory reference to the TXSMB PO and Internal Tracking number. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006750-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:17 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Jan 13 2026 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26006750
Order Date: 10/15/2025
Internal Tracking No.: 26P0002584
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 Amount
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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
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 .