26185527-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26185527
- Contract number
- 26185527
- Issued by
- Texas
About this file
This Purchase Order No. 26185527, issued on January 30, 2026, is a state procurement document executed by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT MD Anderson Cancer Center – 506, with Alexander Arriaga serving as the purchaser. The contractor is McCoy Rockford, Inc., a distributor based in Houston, Texas, and the underlying supplier is Steelcase Inc., a furniture manufacturer.
The purchase order covers one line item for a Steelcase quote (Contract: TXMAS-24-42504) with a total quantity of 19,945.76 units at a unit price of $1.00 per each, resulting in an extended price and total contract value of $19,945.76. The delivery is scheduled for April 30, 2026, with an estimated 90 days to receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes. The goods are to be shipped to UT MD Anderson Cancer Center at 1515 Holcombe Boulevard, Houston, Texas 77030.
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Text version
Purchase Order PO No. 26185527
Order Date: 1/30/2026
Internal Tracking No.: PO 3002847490
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: 4/30/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
19,945.76 EACH 1.00 $19,945.76
Total $19,945.76
File details come from the government source that posted it. Updated .