26207906-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26207906
- Contract number
- 26207906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207906) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 3, 2026, with McCoy Rockford, Inc. (MSC #900), serving as the contractor with a principal location in Houston, Texas. The purchasing agent is Alexander Arriaga. The goods are being shipped to 1515 Holcombe Boulevard, Houston, TX 77030, with billing directed to the agency's accounts payable department.
The purchase order is for Steelcase furniture products under Contract TXMAS-24-42504, with a quantity of 48,361.57 units at a unit price of $1.00 each, resulting in a total contract value of $48,361.57. The delivery is scheduled for May 4, 2026, with an approximate receipt order (ARO) window of 90 days. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No optional renewal periods or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26207906
Order Date: 2/3/2026
Internal Tracking No.: PO 3002849670
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
48,361.57 EACH 1.00 $48,361.57
Total $48,361.57
File details come from the government source that posted it. Updated .