26064426-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-42505|26064426
- Contract number
- 26064426
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) for Purchase Order No. 26064426, dated 12/15/2025. The document involves McCoy Rockford, Inc. as the contractor, with billing to be sent to their Accounts Payable department in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-42505.
The purchase order is for Indiana Furniture office furniture items, specifically a TXMAS Quote Item with a quantity change from 250.78 to 167.18 units. The total order value is $317.56, which includes one furniture item priced at $1.00 per unit and an installation or removal charge of $150.38. The delivery is scheduled for March 16, 2026, with a 90-day after receipt (ARO) timeframe. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and joshua.parker@dps.texas.gov, with PDF or Word documents that reference the PO and tracking numbers.
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Text version
Purchase Order Change Notice 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:
POC: Josh Parker, (512)312-6764
Delivery: Mon-Fri 8:00AM-4:30PM
12/15/2025-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
1/15/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/15/2026 9:49 am-Change to Line 1: Quantity has changed from: 250.78 to: 167.18
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26064426
Order Date: 12/15/2025
Internal Tracking No.: 26P0006057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: TXMAS Quote Item-Indiana Furn.
Manufacturer Name: Indiana Furniture
167.18 EACH 1.00 $167.18
2 42521 TXMASQuoteIt e m - IndianaFurn.
Installation OR Removal Charge Contract: TXMAS-25-42505 Contract Type: TXMAS
1 EACH 150.38 $150.38
Total $317.56
File details come from the government source that posted it. Updated .