25214408-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25214408
- Contract number
- 25214408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214408) issued by the State of Texas, specifically for the University of Texas MD Anderson Cancer Center, dated 8/19/2025. The primary contractors involved are McCoy Rockford, Inc. (billing address in Houston, TX) and Steelcase Inc. as the product manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Anthony Garcia as the agency purchaser.
The document details the purchase of a Steelcase product under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-42504. The order is for 3,639.6 units at a unit price of $1.00, totaling $3,639.60. The delivery is scheduled for 11/17/2025 with a 90-day ARO (After Receipt of Order) 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 includes specific details such as the NIGP Code 42500, manufacturer part number, and contract type.
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Text version
Purchase Order PO No. 25214408
Order Date: 8/19/2025
Internal Tracking No.: 3002719645
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
Emidia Garcia
(713) 792-8574 MD Anderson Cancer Center, 6565 MD
ANDERSON BLVD
SEE TAGGING / FAR 230264
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
3,639.6 EACH 1.00 $3,639.60
Total $3,639.60
File details come from the government source that posted it. Updated .