26028494-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26028494
- Contract number
- 26028494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028494) issued by the State of Texas, specifically for the UT MD Anderson Cancer Center, dated 12/2/2025. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract system, with the purchasing contact being Alexander Arriaga.
The purchase order is for a Steelcase item, with a quantity of 1 at a unit price of $1.00, resulting in a total contract value of $1,724.96. The item is to be delivered by 3/2/2026, with a 90-day delivery after receipt of order (ARO). 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 specifically identified with the TXMAS-24-42504 contract number, indicating it is part of a state-level procurement agreement.
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Text version
Purchase Order PO No. 26028494
Order Date: 12/2/2025
Internal Tracking No.: PO 3002807639
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: 3/2/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,724.96 EACH 1.00 $1,724.96
Total $1,724.96
File details come from the government source that posted it. Updated .