26214606-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26214606
- Contract number
- 26214606
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214606) was issued on March 13, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of UT MD Anderson Cancer Center (Agency 506). The purchasing agent is Alexander Arriaga. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with the order to be shipped to UT MD Anderson Cancer Center at 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase order covers furniture products manufactured by Steelcase under contract TXMAS-24-42504. The quantity ordered is 27,218.24 units at a unit price of $1.00 each, resulting in an extended price and total order value of $27,218.24. The delivery date is scheduled for June 11, 2026, with an Arrive Ready Overnight (ARO) timeframe of 90 days. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26214606
Order Date: 3/13/2026
Internal Tracking No.: PO 3002878645
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
27,218.24 EACH 1.00 $27,218.24
Total $27,218.24
File details come from the government source that posted it. Updated .