27001673-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|27001673
- Contract number
- 27001673
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001673) issued by the State of Texas, Department of Public Safety, on September 16, 2026. The order is placed with McCoy-Rockford, Inc. dba Rockford Business Interiors, located in Austin, Texas. The contractor will deliver goods to a warehouse facility at 5805 N. Lamar Boulevard in Austin. Natali Martz serves as the point of contact for the State of Texas, and the order references the underlying contract TXMAS-24-42506 under the TXMAS contract type.
The purchase order is for one unit of a Wide 2 Drawer Lateral File cabinet (Model 9336P-2F1H-DWT, 36W x 18D x 27.125H) manufactured by Global Industries, Inc., at a unit price of $460.12, resulting in a total order value of $460.12. Delivery is scheduled for September 21, 2026 (within 5 days of the order date), Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from sales and excise taxes. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 27P0000639.
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Text version
Purchase Order PO No. 27001673
Order Date: 9/16/2026
Internal Tracking No.: 27P0000639
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
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: 9/21/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000639.
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
Purchase Order PO No. 27001673
Order Date: 9/16/2026
Internal Tracking No.: 27P0000639
Total $460.12
File details come from the government source that posted it. Updated .