25213130-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25213130
- Contract number
- 25213130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213130) dated August 6, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is UT MD Anderson Cancer Center (Agency 506), with Alexander Arriaga serving as the purchaser. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing addressed to their P.O. Box 301401 and shipping to 1515 Holcombe Boulevard in Houston.
The purchase order covers office furniture from Steelcase Inc. under contract TXMAS-24-42504, which is a TXMAS (Texas Multiple Award Schedule) contract type. The order includes Quote TXMAS 24-42504 for Steelcase products with a quantity of 419,685.65 units at $1.00 each, totaling $419,685.65. The delivery is scheduled for 90 days after receipt of order (ARO), with an expected delivery date of November 4, 2025. The purchase order includes standard Texas state tax exemption certificates for state agency purchases and federal excise tax exemptions as noted in the underlying contract.
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Text version
Purchase Order PO No. 25213130
Order Date: 8/6/2025
Internal Tracking No.: PO 3002722324
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: 11/4/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
419,685.6
EACH 1.00 $419,685.65
Total $419,685.65
File details come from the government source that posted it. Updated .