26064426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-42505|26064426
- Contract number
- 26064426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064426) issued by the Texas Department of Public Safety on 12/15/2025, involving McCoy Rockford, Inc. as the contractor. The document is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-42505 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ship-to location is Josh Parker at 5805 N Lamar Blvd. in Austin, TX, with invoicing to be submitted electronically to specified email addresses.
The purchase order is for office furniture from Indiana Furniture, consisting of a single furniture item priced at $250.78 and an accompanying installation/removal charge of $150.38, totaling $401.16. The order has a 90-day delivery after receipt (ARO) with a scheduled delivery date of 3/16/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. Invoicing instructions require referencing both the TXSMB PO number and the internal tracking number 26P0006057.
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Text version
Purchase Order PO No. 26064426
Order Date: 12/15/2025
Internal Tracking No.: 26P0006057
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
Josh Parker 5805 N Lamar Blvd.
Building A, Rear Loading Dock- Rm, 401.16 Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and joshua.parker@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0006057.
POC: Josh Parker, (512)312-6764 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
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: 3/16/2026 MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
250.78 EACH 1.00 $250.78
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS
1 EACH 150.38 $150.38
Total $401.16
File details come from the government source that posted it. Updated .