26026488-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26026488
- Contract number
- 26026488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026488) issued by the Texas Department of Public Safety on 11/17/2025, with an internal tracking number of 26P0004654. The contractor is McCoy Rockford, Inc., located in Houston, Texas, and the purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-42504 with Steelcase Inc.
The purchase order is for a Steelcase product with an installation service, totaling $6,735.46. Specifically, it includes one item priced at $6,239.34 and an installation charge of $496.12. The delivery is scheduled for 2/16/2026 with a 90-day after receipt of order (ARO) timeline. The installation will be completed during regular business hours (Monday through Friday, 7:30 AM-4:30 PM) and involves receiving, inspecting, delivering, and installing the item. Invoices are to be submitted electronically to specified email addresses, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026488
Order Date: 11/17/2025
Internal Tracking No.: 26P0004654
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
13706 Research BoulevardSte. 100, Austin, TX 78750ATTN: AnnMarie Davis
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and annmarie.davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004654.
POC: AnnMarie Davis, 512-424-2167 Delivery: Mon-Fri 8:00AM-4:30PM
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
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: 2/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
6,239.34 EACH 1.00 $6,239.34
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: INSTALLATION - to receive, inspect, deliver and install during regular business hours Monday through Friday (7:30-4:30)
1 EACH 496.12 $496.12
Purchase Order PO No. 26026488
Order Date: 11/17/2025
Internal Tracking No.: 26P0004654
Total $6,735.46
File details come from the government source that posted it. Updated .