26023631-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26023631
- Contract number
- 26023631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023631) issued by the Texas Department of Public Safety on 10/24/2025, with McCoy Rockford, Inc. as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed through the TXMAS (Texas Multiple Award Schedule) contract mechanism. The vendor is Steelcase Inc., and the shipping destination is the Regional Headquarters in El Paso, TX.
The purchase order covers a Steelcase product with an installation/removal charge, totaling $3,643.72. Specifically, the order includes one Steelcase item priced at $2,936.03 and an installation/removal charge of $707.69. The delivery is scheduled for 1/22/2026 with a 90-day after receipt of order (ARO) timeline. The order was processed via Quote No. 269950 under the TXMAS-24-42504 contract, and was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to APInvoices@dps.texas.gov and include specific referencing requirements.
View the file
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 PO No. 26023631
Order Date: 10/24/2025
Internal Tracking No.: 26P0003273
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 4087 Austin TX 78773
Esther Herrera11612 Scott Simpson DriveRegional Headquarters, El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Esther Herrera, 915-790-5311 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and esther.herrera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003273.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Ordered via Quote Function - Quote No. 269950
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 John Peyton John.Peyton@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/22/2026 Notes: Vendor Quote - 269950 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,936.03 EACH 1.00 $2,936.03
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 707.69 $707.69
Purchase Order PO No. 26023631
Order Date: 10/24/2025
Internal Tracking No.: 26P0003273
Total $3,643.72
File details come from the government source that posted it. Updated .