25193927-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25193927
- Contract number
- 25193927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193927) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated 7/25/2025. The purchase order involves McCoy Rockford, Inc. as the contractor, with billing and shipping addresses located in Houston, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexander Arriaga listed as the agency purchaser.
The purchase order is for a Steelcase product, procured under the TXMAS-24-42504 contract with a contract type of TXMAS. The order consists of a single line item with a quantity of 6,052.56 units at a unit price of $1.00, resulting in a total extended price of $6,052.56. The delivery is set for 10/23/2025 with an After Receipt of Order (ARO) period of 90 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193927
Order Date: 7/25/2025
Internal Tracking No.: PO 3002713474
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P O BOX 301401
ATTN: ACCOUNTS PAYABLE-199
HOUSTON TX 77230
1515 HOLCOMBE BOULEVARD
HOUSTON TX 77030
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
UT MD Anderson Cancer Center -
Alexander Arriaga AArriaga@mdanderson.org (713) 563-5077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/23/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
6,052.56 EACH 1.00 $6,052.56
Total $6,052.56
File details come from the government source that posted it. Updated .