26210101-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26210101
- Contract number
- 26210101
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26210101, dated February 13, 2026, is issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The order is placed with McCoy Rockford, Inc., a distributor located in Houston, Texas, with billing directed to their accounts payable department and shipment to UT MD Anderson Cancer Center's facility at 1515 Holcombe Boulevard, Houston, Texas 77030. The purchasing agent for this transaction is Alexander Arriaga.
The purchase order covers Quote TXMAS 24-42504 Steelcase furniture products manufactured by Steelcase Inc., procured under the TXMAS-24-42504 state contract. The order specifies a quantity of 151,892.17 units at a unit price of $1.00 each, for a total contract value of $151,892.17. The delivery is scheduled for May 12, 2026, with an average delivery window of 90 days from order date. As a state purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number is PO 3002856449.
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Text version
Purchase Order PO No. 26210101
Order Date: 2/13/2026
Internal Tracking No.: PO 3002856449
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: 5/12/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
151,892.1
EACH 1.00 $151,892.17
Total $151,892.17
File details come from the government source that posted it. Updated .