26215519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26215519
- Contract number
- 26215519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215519) issued by the State of Texas on March 19, 2026, through UT MD Anderson Cancer Center (Agency 506) to McCoy Rockford, Inc., a Steelcase distributor located in Houston, Texas. The ordering agency is UT MD Anderson Cancer Center, with purchaser Alexander Arriaga serving as the point of contact. The purchase order references contract TXMAS-24-42504, a Texas statewide contract vehicle for office furniture and related services.
The purchase order encompasses the supply and installation of Quote TXMAS 24-42504 Steelcase office equipment totaling 2,543.31 units at $1.00 each ($2,543.31 extended price), with an expected delivery date of June 16, 2026 (90 days ARO). Additionally, the order includes an installation and removal charge for delivery and installation of three Leap Chairs to The Woodlands location during regular business hours, estimated at 2.5 labor hours at $50 per hour ($125.00). The total order value is $2,668.31. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Shipment is directed to 1515 Holcombe Boulevard, Houston, TX 77030.
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Text version
Purchase Order PO No. 26215519
Order Date: 3/19/2026
Internal Tracking No.: PO 3002882154
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
2,543.31 EACH 1.00 $2,543.31
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 (3) LEAP
CHAIRS TO THE WOODLANDS
DURING REGULAR TIME HOURS 1
Man x 2.5 hrs = 2.5 hrs x $50 = $125
MCCOY
1 EACH 125.00 $125.00
Purchase Order PO No. 26215519
Order Date: 3/19/2026
Internal Tracking No.: PO 3002882154
Total $2,668.31
File details come from the government source that posted it. Updated .