26209012-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26209012
- Contract number
- 26209012
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209012) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), dated February 5, 2026. The order was placed with McCoy Rockford, Inc., a distributor, for products manufactured by Steelcase Inc. The purchasing agent is Alexander Arriaga of UT MD Anderson Cancer Center. The order is being billed to and shipped to UT MD Anderson Cancer Center's facility located at 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase order is for Quote TXMAS-24-42504 Steelcase products with a total contract value of $111,752.74. The order consists of one line item with a quantity of 111,752.74 units at a unit price of $1.00 each under NIGP code 42500. The delivery is scheduled for May 6, 2026, with an approved delivery window of 90 days. The contract type is designated as TXMAS, indicating it is a state-level procurement. The State of Texas claims a tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26209012
Order Date: 2/5/2026
Internal Tracking No.: PO 3002851675
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: 5/6/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
111,752.7
EACH 1.00 $111,752.74
Total $111,752.74
File details come from the government source that posted it. Updated .