26004569-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26004569
- Contract number
- 26004569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004569) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, with McCoy Rockford, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexander Arriaga listed as the agency purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves a transaction with Steelcase Inc.
The purchase order covers the procurement of Steelcase products, specifically 4,995 units at a unit price of $1.00 each, totaling $4,995.00, with an additional installation or removal charge of $300.00. The total contract value is $5,295.00. The order is made under the TXMAS-24-42504 contract, with a contract type of TXMAS and a delivery timeline of 90 days after receipt (ARO), with a specified delivery date of 12/30/2025. The shipping address is 1515 Holcombe Boulevard in Houston, TX 77030, and the contract is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004569
Order Date: 10/1/2025
Internal Tracking No.: PO 3002761978
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: 12/30/2025 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,995 EACH 1.00 $4,995.00
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery Date: 12/30/2025
1 EACH 300.00 $300.00
Total $5,295.00
File details come from the government source that posted it. Updated .