Installation OR Removal Charge and 2 more items

Steelcase Inc. was awarded a contract modification by the State of Texas Comptroller of Public Accounts-Statewide Procurement Division on behalf of UT MD Anderson Cancer Center (Agency 506) under the Texas Multiple Award Schedule (TXMAS-24-42504) framework. The contract modification, issued as Purchase Order No. 26266521 on May 26, 2026, encompasses office furniture and related services with a cumulative value of $282,228.10. The primary deliverable consists of Steelcase products valued at $250,936.92, supplemented by incidental charges for Product CH00007823-9983 (113 units) totaling $15,691.18 and installation or removal services priced at $15,600.00. The expected delivery date is August 24, 2026, with an Advance Receive Order window of 90 days.

The procurement is subject to Texas sales tax exemption and Federal Excise Tax exemptions as specified in the contract terms. McCoy Rockford, Inc. serves as the billing entity, while Steelcase Inc. functions as the primary supplier and manufacturer. The purchase order was processed by Alexander Arriaga of UT MD Anderson Cancer Center, with a notable rate adjustment applied to the incidental charges line item on the award date. All deliverables and services are to be performed in accordance with the TXMAS framework governing terms and conditions.