Installation OR Removal Charge and 1 more item

UT MD Anderson Cancer Center (Agency 506) in Texas awarded a purchase order totaling $122,702.95 to Steelcase Inc. through a supplier agreement (TXMAS-24-42504) on September 30, 2026. The contract encompasses the procurement of Steelcase furniture and equipment valued at $112,087.95, with delivery scheduled to the center's facility located at 1515 Holcombe Boulevard, Houston, Texas 77030 by December 30, 2026. The purchase order was issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 42500.

In addition to the furniture and equipment supply, the contract includes installation labor services totaling $10,615.00, which encompasses phased installation work to be completed over five phases as specified in the supplier's quotation. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The approximate receipt order period is 90 days from the award date.