26007409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26007409
- Contract number
- 26007409
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007409) issued by the Texas Department of Public Safety on 10/14/2025, involving McCoy Rockford, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Norma Cervantes. The order will be billed to Accounts Payable in Austin, TX, and shipped to an Ashley Key location in Austin, TX.
The purchase order is for a TXMAS (Texas Multiple Award Schedule) contract, specifically for office furniture from Indiana Furniture. The line item is priced at $3,496.66 for a single unit, with a contract type of TXMAS under contract number TXMAS-25-42505. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26007409
Order Date: 10/14/2025
Internal Tracking No.: 25R0002447
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
Ashley Key6100 GuadalupeBuilding E, Austin, TX 78752undefined
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 Norma Cervantes norma.cervantes@dps.texas.gov (915) 849-4196
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: 10/15/2025 Notes: Reference: 26R0002447 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
3,496.66 EACH 1.00 $3,496.66
Total $3,496.66
File details come from the government source that posted it. Updated .