25214396-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25214396
- Contract number
- 25214396
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214396) issued by the State of Texas, specifically for the University of Texas MD Anderson Cancer Center, located in Houston, Texas. The purchase order involves McCoy Rockford, Inc. as the contractor, with the order dated 8/19/2025. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Anthony Garcia as the agency purchaser.
The purchase order is for a Steelcase product, procured under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-42504. The specific item is priced at $3,025.52, with a quantity of 1 unit. The delivery is scheduled for 11/17/2025, with a 90-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order will be shipped to Alexis Reado at the MD Anderson Cancer Center's renovated space located at 1155 Pressler ST in Houston, TX.
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Text version
Purchase Order PO No. 25214396
Order Date: 8/19/2025
Internal Tracking No.: 3002717396
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 Houston TX 77230-1401
Alexis Reado
(713) 563-7937 MD Anderson Cancer Center, 1155 Pressler ST CPBP1.3202 Renovated Space / FAR 222403
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 -
Anthony Garcia anthony.garcia@mdanderson.org (713) 745-8359
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: 11/17/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,025.52 EACH 1.00 $3,025.52
Total $3,025.52
File details come from the government source that posted it. Updated .