25214397-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25214397
- Contract number
- 25214397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214397) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, located in Houston, Texas. The purchase order involves McCoy Rockford, Inc. as the contractor, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is dated 8/19/2025 and references an internal tracking number of 3002717406.
The purchase order is for a Steelcase product, procured under the TXMAS-24-42504 contract with a total value of $25,361.36. The item will be delivered to MD Anderson Cancer Center at 1515 Holcombe BLVD, with a specified delivery date of 11/17/2025 and 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 is managed by agency purchaser Anthony Garcia, who can be contacted at anthony.garcia@mdanderson.org or (713) 745-8359.
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Text version
Purchase Order PO No. 25214397
Order Date: 8/19/2025
Internal Tracking No.: 3002717406
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, 1515 Holcombe
BLVD
G15; G16; G20/FAR 210057
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
25,361.36 EACH 1.00 $25,361.36
Total $25,361.36
File details come from the government source that posted it. Updated .