26310049-0.pdf
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- Attached to
- TX|TXMAS-24-42506|26310049
- Contract number
- 26310049
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26310049) issued by the Texas Department of Public Safety (DPS), Agency 405, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, with AFMA, Inc. dba Core Office Interiors - Austin, located at 10300 Metric Blvd. Suite 200, Austin, TX 78758. The purchasing agent is Natali Martz (natali.martz@dps.texas.gov, 512-424-7150). Invoices are to be submitted to the DPS Accounts Payable office at PO Box 4087, Austin, TX 78773, with delivery directed to 5805 N. Lamar Blvd., Building A - Warehouse, Austin, TX 78752.
The order covers one unit of a Wide 2 Drawer Lateral File (Model 9336P-2F1H-DWT, 36"W x 18"D x 27.125"H) manufactured by Global Industries, Inc., at a unit price of $460.12 for a total order value of $460.12. The item is procured under contract TXMAS-24-42506 (Contract Type: TXMAS) with an expected delivery time of 5 days from order date, with delivery scheduled for August 3, 2026. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the TXSMB PO number and DPS PO Internal Tracking Number (26P0019190) and are accepted only in PDF or Word format. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26310049
Order Date: 7/28/2026
Internal Tracking No.: 26P0019190
Contractor Info Bill To Ship To AFMA, Inc. dba Core Office Interiors - Austin 17423874860 10300 Metric Blvd. Suite 200 Austin, TX 78758
(563) 299-0620
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42540 9336P-2F1H-
DWT
36 Wide 2 Drawer Lateral File 36W X 18D X 27.125H Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019190.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 9336P-2F1H-DWT
Manufacturer Name: Global Industries, Inc.
1 EACH 460.12 $460.12
Total $460.12
File details come from the government source that posted it. Updated .