25214772-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25214772
- Contract number
- 25214772
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214772) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated 8/25/2025. The purchase involves McCoy Rockford, Inc. as the contractor, with billing and shipping locations in Houston, Texas. The order 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 total value of $12,350.94. The order specifies a quantity of 12,350.94 units at a unit price of $1.00, with a delivery date of 11/24/2025 and a 90-day delivery ARO (After Receipt of Order). The transaction is covered under a Texas Tax Code exemption for tangible personal property secured for exclusive use by the State of Texas, with the purchase leveraging a Texas Multiple Award Schedule (TXMAS) contract type.
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Text version
Purchase Order PO No. 25214772
Order Date: 8/25/2025
Internal Tracking No.: PO 3002734963
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: 11/24/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
12,350.94 EACH 1.00 $12,350.94
Total $12,350.94
File details come from the government source that posted it. Updated .