26002572-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26002572
- Contract number
- 26002572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002572) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated 9/19/2025. The primary contractor is McCoy Rockford, Inc., located in Houston, TX, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Alexander Arriaga, who can be reached at AArriaga@mdanderson.org or (713) 563-5077.
The purchase order is for a Steelcase product under the TXMAS-24-42504 contract, with a total value of $47,203.66. The item will be delivered by 12/18/2025, 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 the exclusive use of the State of Texas. The contract is a Texas Multiple Award Schedule (TXMAS) type, indicating it is part of a state-level procurement program that allows for competitive pricing and streamlined purchasing processes.
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Text version
Purchase Order PO No. 26002572
Order Date: 9/19/2025
Internal Tracking No.: PO 3002753906
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: 12/18/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
47,203.66 EACH 1.00 $47,203.66
Total $47,203.66
File details come from the government source that posted it. Updated .