26007159-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26007159
- Contract number
- 26007159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007159) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated 10/17/2025. The purchase order involves McCoy Rockford, Inc. as the contractor, with billing and shipping addresses in Houston, Texas. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a Steelcase product, with a total value of $30,265.60 for 30,265.6 units at a unit price of $1.00. The order is made under the TXMAS-24-42504 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is scheduled for 1/15/2026, 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 or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007159
Order Date: 10/17/2025
Internal Tracking No.: PO 3002773683
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 77030undefined
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: 1/15/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
30,265.6 EACH 1.00 $30,265.60
Total $30,265.60
File details come from the government source that posted it. Updated .