26212119-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26212119
- Contract number
- 26212119
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212119), issued on February 27, 2026, represents a transaction between the State of Texas, specifically UT MD Anderson Cancer Center (Agency 506), and McCoy Rockford, Inc., a Steelcase supplier based in Houston, Texas. The order was placed by Alexander Arriaga, the agency purchaser, and will be billed to and shipped to UT MD Anderson Cancer Center's facilities in Houston. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item for Quote TXMAS 24-42504 Steelcase products manufactured by Steelcase Inc., with a quantity of 10,135.71 units at a unit price of $1.00 each, resulting in an extended price of $10,135.71. The contract type is designated as TXMAS, with an anticipated delivery timeframe of 90 days and a scheduled delivery date of May 28, 2026. No set asides, option periods, renewals, or alternative pricing structures are indicated in this order. The total purchase amount is $10,135.71.
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Text version
Purchase Order PO No. 26212119
Order Date: 2/27/2026
Internal Tracking No.: PO 3002868508
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
10,135.71 EACH 1.00 $10,135.71
Total $10,135.71
File details come from the government source that posted it. Updated .