26212122-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26212122
- Contract number
- 26212122
- Issued by
- Texas
About this file
This Purchase Order No. 26212122, issued on February 27, 2026, represents a procurement by the State of Texas through the University of Texas MD Anderson Cancer Center (Agency 506) from McCoy Rockford, Inc., a distributor based in Houston, Texas. The order was placed by Alexander Arriaga, the agency purchaser, and is managed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision.
The order encompasses 1,683.26 units of Steelcase furniture, specifically Quote TXMAS 24-42504 Steelcase products, procured under the TXMAS-24-42504 contract. The unit price is $1.00 per item, resulting in an extended price and total order value of $1,683.26. Delivery is scheduled for May 28, 2026, with an approved relative ordering (ARO) window of 90 days. Items are to be shipped to 1515 Holcombe Boulevard, Houston, Texas 77030, with billing directed to UT MD Anderson Cancer Center's accounts payable department. The contractor is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Purchase Order PO No. 26212122
Order Date: 2/27/2026
Internal Tracking No.: PO 3002868511
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
1,683.26 EACH 1.00 $1,683.26
Total $1,683.26
File details come from the government source that posted it. Updated .