26063686-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26063686
- Contract number
- 26063686
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063686) issued by the Texas Department of Public Safety on 12/10/2025, with an internal tracking number of 26P0005743. The purchase order involves McCoy Rockford, Inc. as the contractor, located in Houston, TX, and is associated with a TXMAS (Texas Multiple Award Schedule) contract with Steelcase Inc.
The purchase order covers the procurement of a Steelcase product, with a total contract value of $1,190.34, consisting of one Steelcase item priced at $862.65 and an installation charge of $327.69. The delivery is scheduled for 3/10/2026 with a 90-day delivery after receipt (ARO) timeline. The order references Vendor Quote No. 270221 and is to be delivered to the Texas Department of Public Safety at 5806 Guadalupe Street, Building U, in Austin, TX. Invoices should be submitted to APInvoices@dps.texas.gov and AnnMarie.Davis@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26063686
Order Date: 12/10/2025
Internal Tracking No.: 26P0005743
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
5806 Guadalupe Street Texas Department of Public Safety Bldg. U Austin, TX 78752
NOTE TO CONTRACTOR: Items Ordered via Quote Function and Vendor Quote No. 270221.
POC: AnnMarie Davis - (512) 815-7517 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and AnnMarie.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005743.
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 TORIBIO SOLIS toribio.solis@dps.texas.gov (555) 555-5555
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: 3/10/2026 Notes: As Per Quote # 270221 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
862.65 EACH 1.00 $862.65
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
1 EACH 327.69 $327.69
Purchase Order PO No. 26063686
Order Date: 12/10/2025
Internal Tracking No.: 26P0005743
Total $1,190.34
File details come from the government source that posted it. Updated .