26008516-0.pdf

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Attached to
TX|TXMAS-25-42505|26008516
Contract number
26008516
Issued by
Texas

About this file

This is a Texas state Purchase Order (PO No. 26008516) issued by the Department of Public Safety, with Morgan Pearish as the agency purchaser. The order is placed with McCoy Rockford, Inc., located in Houston, TX, and 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 TXMAS-25-42505.

The purchase involves one bookcase (Model 66-3060BC) manufactured by Indiana Furniture, with a unit price of $538.95, and an additional installation or removal charge of $180.92, bringing the total order value to $719.87. The order includes a 90-day delivery after release (ARO) with a specified delivery date of 1/21/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

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Text version

Purchase Order PO No. 26008516

Order Date: 10/23/2025

Internal Tracking No.: 26P0003237

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

5805 N. Lamar, Austin, TX 78752TJ Wood

NOTE TO CONTRACTOR: "POC: Major TJ Wood 512-424-7557 t.j.wood@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003237.

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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42503 66-3060BC Bookcase, Contract: TXMAS-25-42505 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/21/2026

MPN: 66-3060BC

Manufacturer Name: Indiana Furniture

1 EACH 538.95 $538.95

2 42503 66-3060BC Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS

1 EACH 180.92 $180.92

Total $719.87

File details come from the government source that posted it. Updated .