26007158-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26007158
- Contract number
- 26007158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007158) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated 10/17/2025. The contractor is Steelcase Inc., located in Grand Rapids, Michigan, with billing and shipping addresses in Houston, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Alexander Arriaga as the agency purchaser.
The purchase order covers an installation or removal charge for labor and equipment, specifically to deliver and install 35 Leap Stools during regular time hours. The total cost is $1,200.00, charged as a single line item at $1,200.00 per each. The document notes that the State of Texas is exempt from Federal Excise Taxes, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26007158
Order Date: 10/17/2025
Internal Tracking No.: PO 3002773683
Contractor Info Bill To Ship To Steelcase Inc.
13808190501 901 44th Street SE Grand Rapids, MI 49508
(616) 292-3537
P O BOX 301401
ATTN: ACCOUNTS PAYABLE-199
HOUSTON TX 77230
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 Installation OR Removal Charge Notes: Labor-RT- Furnish Men & Euipment to deliver and install 35 Leap Stools During regular Time hours
1 EACH 1200.00 $1,200.00
Total $1,200.00
File details come from the government source that posted it. Updated .