26214371-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26214371
- Contract number
- 26214371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214371) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 13, 2026. The ordering agency is UT MD Anderson Cancer Center (Agency 506), represented by purchaser Alexander Arriaga. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with the manufacturer being Steelcase Inc.
The purchase order is for Quote TXMAS 24-42504 Steelcase products in the amount of $223,443.88. The order comprises one line item (NIGP Code 42500) with a quantity of 223,443.88 units at a unit price of $1.00 each. The contract type is TXMAS with an approved delivery window of 90 days, with a scheduled delivery date of June 11, 2026. The order is placed under the TXMAS-24-42504 contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26214371
Order Date: 3/13/2026
Internal Tracking No.: PO 3002878637
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: 6/11/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
223,443.8
EACH 1.00 $223,443.88
Total $223,443.88
File details come from the government source that posted it. Updated .