26269809-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26269809
- Contract number
- 26269809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269809) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with McCoy-Rockford, Inc. dba Rockford Business Interiors, headquartered at 211 E. Riverside Drive, Austin, Texas 78704. The purchase was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is being delivered to Bryan Hipp at 5805 N. Lamar, Austin, Texas 78752.
The purchase order encompasses two line items totaling $16,190.75, both sourced through contract TXMAS-24-42506 with Global Industries, Inc. Line 1 includes a quoted item from Global Industries for $14,839.31 (quantity 14,839.31 each at $1.00 unit price), and Line 2 includes an installation or removal charge of $1,351.44 (quantity 1 each at $1,351.44 unit price). Both items are scheduled for delivery on June 22, 2026, with an advance required order (ARO) of 5 days. The order is dated June 15, 2026, and invoices must reference the TXSMB PO number and Internal Tracking #26P0015428, submitted to APInvoices@dps.texas.gov and Bryan.Hipp@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26269809
Order Date: 6/15/2026
Internal Tracking No.: 26P0015428
Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors 12744023297 211 E. Riverside Dr.
Austin, TX 78704 John Rademacher
(512) 416-4317
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Bryan Hipp
(512) 284-3396 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Bryan Hipp, 512-284-3396 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Hipp@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015428.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
14,839.31 EACH 1.00 $14,839.31
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
1 EACH 1351.44 $1,351.44
Purchase Order PO No. 26269809
Order Date: 6/15/2026
Internal Tracking No.: 26P0015428
Total $16,190.75
File details come from the government source that posted it. Updated .