26207085-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26207085
- Contract number
- 26207085
- Issued by
- Texas
About this file
This purchase order (PO No. 26207085) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on February 2, 2026, involves UT MD Anderson Cancer Center (Agency 506) as the purchasing entity, with Alexander Arriaga serving as the purchaser. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing and shipping addresses specified for accounts payable processing and delivery to UT MD Anderson Cancer Center's facility at 1515 Holcombe Boulevard, Houston, Texas.
The purchase order covers Steelcase furniture products under contract TXMAS-24-42504 with a NIGP code of 42500. The order specifies a single line item for Quote TXMAS 24-42504 Steelcase Inc., with a quantity of 240,210.85 units at a unit price of $1.00 each, resulting in a total extended price of $240,210.85. The delivery is scheduled for May 4, 2026, with an estimated 90-day arrival window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26207085
Order Date: 2/2/2026
Internal Tracking No.: PO 3002848799
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: 5/4/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
240,210.8
EACH 1.00 $240,210.85
Total $240,210.85
File details come from the government source that posted it. Updated .