26026917-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26026917
- Contract number
- 26026917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026917) issued by the State of Texas, specifically by UT MD Anderson Cancer Center, on 11/19/2025. The primary contractor is McCoy Rockford, Inc., located in Houston, TX, with the goods being purchased through a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is UT MD Anderson Cancer Center, with the specific purchaser being Anthony Garcia, and the shipping destination is also at MD Anderson Cancer Center in Houston, TX.
The purchase order is for a Steelcase product, with a total value of $9,606.04 for a single unit. The contract is a TXMAS contract (TXMAS-24-42504), with a delivery timeframe of 90 days after receipt of order (ARO), specifically set for 2/17/2026. 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. The order includes a standard disclaimer that the State of Texas is exempt from federal excise taxes, except as noted in individual contracts.
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Text version
Purchase Order PO No. 26026917
Order Date: 11/19/2025
Internal Tracking No.: 3002799956
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 Houston TX 77230-1401
Emidia GarciaMD Anderson Cancer Center1881 East RD 3SCR2.3623/PROJ.
U00050, Houston, TX 77054
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 -
Anthony Garcia anthony.garcia@mdanderson.org (713) 745-8359
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: 2/17/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,606.04 EACH 1.00 $9,606.04
Total $9,606.04
File details come from the government source that posted it. Updated .