26212112-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26212112
- Contract number
- 26212112
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212112) issued by the State of Texas on February 27, 2026, through the UT MD Anderson Cancer Center (Agency 506) as the purchasing agency. The order was placed with McCoy Rockford, Inc., a distributor (MSC #900), headquartered in Houston, Texas. The purchaser on record is Alexander Arriaga from UT MD Anderson Cancer Center. The order is subject to Texas sales tax exemption as the materials are being procured for the exclusive use of a Texas state entity.
The purchase order covers one line item: a Quote TXMAS 24-42504 Steelcase product with a quantity of 9,356.04 units at a unit price of $1.00 each, for a total order value of $9,356.04. The item is being sourced under the TXMAS-24-42504 state contract with Steelcase Inc. as the manufacturer. The delivery is scheduled for May 28, 2026, with an estimated delivery window of 90 days from the order date. The order is to be shipped to 1515 Holcombe Boulevard in Houston, Texas 77030, with billing directed to UT MD Anderson Cancer Center's accounts payable office.
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Text version
Purchase Order PO No. 26212112
Order Date: 2/27/2026
Internal Tracking No.: PO 3002868437
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: 5/28/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,356.04 EACH 1.00 $9,356.04
Total $9,356.04
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