26213672-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26213672
- Contract number
- 26213672
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213672) issued on March 11, 2026, represents a procurement by the State of Texas through UT MD Anderson Cancer Center (Agency 506). The ordering entity is Alexander Arriaga, with McCoy Rockford, Inc. serving as the contractor. The goods are manufactured by Steelcase Inc. and are being delivered to UT MD Anderson Cancer Center located at 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase order encompasses furniture and installation services totaling $7,613.81. Line items include one Steelcase Quote TXMAS 24-42504 for $6,093.90, a custom curved front worksurface (Product ID SF00347786) for $339.97, an extended corner curved front worksurface (Product ID SF00347779) for $679.94, and installation and delivery services for $500.00. All items are procured under contract TXMAS-24-42504 with a 90-day delivery window and an expected delivery date of June 9, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26213672
Order Date: 3/11/2026
Internal Tracking No.: PO 3002860448
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: 6/9/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
6,093.9 EACH 1.00 $6,093.90
Purchase Order PO No. 26213672
Order Date: 3/11/2026
Internal Tracking No.: PO 3002860448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental - Product ID SF00347786 - Worksurface: OMIT SCALLOPS Universal Systems Extended Corner, Curved Front Worksurface With 3MM Edge Profile, LH.
SPECIAL: CHANGE: (A = 29'') X B =
24'' X (C = 84'' ACTUAL ) x ( D = 66''
ACTUAL) CHANGE:
Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Product ID SF00347786 - Worksurface: OMIT SCALLOPS Universal Systems Extended Corner, Curved Front Worksurface With 3MM Edge Profile, LH. SPECIAL: CHANGE:
(A = 29'') X B = 24'' X (C = 84'' ACTUAL ) x ( D = 66'' ACTUAL)
CHANGE:
1 EACH 339.97 $339.97
3 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental - Product ID SF00347779 - Universal Systems Extended Corner, Curved Front Worksurface With 3MM Edge Profile, RH.
SPECIAL: CHANGE: A = 24'' X ( B =
29'') X (C = 66'') x ( D = 84'')
CHANGE:
Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: Product ID SF00347779 - Universal Systems Extended Corner, Curved Front Worksurface With 3MM Edge Profile, RH. SPECIAL: CHANGE:
A = 24'' X ( B = 29'') X (C = 66'') x ( D
= 84'') CHANGE:
1 EACH 679.94 $679.94
4 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Notes: FURNISH MEN & EQUIPMENT
TO DELIVER AND INSTALL (3)
OLOGY TABLES DURING REGULAR
TIME HOURS 2 Men x 5 hrs = 10 hrs x $50
1 EACH 500.00 $500.00
Total $7,613.81
File details come from the government source that posted it. Updated .