26215321-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26215321
- Contract number
- 26215321
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26215321 was issued by UT MD Anderson Cancer Center (Agency 506) on March 18, 2026, with internal tracking number PO 3002881810. The order was placed with McCoy Rockford, Inc., a contractor located in Houston, Texas. The purchasing agent is Alexander Arriaga, who can be reached at AArriaga@mdanderson.org or (713) 563-5077. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division administered this purchase under state and city sales tax exemption authority.
The purchase order covers Steelcase Inc. office furniture and related services under Contract TXMAS-24-42504. Line Item 1 specifies the purchase of Quote TXMAS 24-42504 Steelcase furniture at a unit price of $5,862.36 per each, with a delivery date of June 16, 2026 (90 days from order date). Line Item 2 includes installation and removal charges totaling $200.00, which covers labor costs for two men working two hours each at $50 per hour to deliver and install seven Leap Task Chairs during regular business hours. The total purchase order value is $6,062.36, with no federal excise taxes applied due to the State of Texas tax exemption. Delivery is scheduled to 1515 Holcombe Boulevard, Houston, Texas 77030.
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Text version
Purchase Order PO No. 26215321
Order Date: 3/18/2026
Internal Tracking No.: PO 3002881810
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: 6/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,862.36 EACH 1.00 $5,862.36
2 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 (7) LEAP
TASK CHAIRS DURING REGULAR
TIME HOURS 2 Men x 2 hrs = 4 hrs x
$50 = $200 MCCOY
1 EACH 200.00 $200.00
Purchase Order PO No. 26215321
Order Date: 3/18/2026
Internal Tracking No.: PO 3002881810
Total $6,062.36
File details come from the government source that posted it. Updated .