26215567-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26215567
- Contract number
- 26215567
- Issued by
- Texas
About this file
This Purchase Order No. 26215567, issued on March 19, 2026, is a state procurement document issued by UT MD Anderson Cancer Center (Agency 506) on behalf of the State of Texas. The ordering party is Alexander Arriaga of UT MD Anderson Cancer Center, and the contractor is McCoy Rockford, Inc., located in Houston, Texas. The goods are being shipped to 1515 Holcombe Boulevard, Houston, TX 77030. This procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $5,624.88. Line Item 1 procures Steelcase quote furniture (TXMAS-24-42504) for a unit price of $5,024.88, with a quantity of 5,024.88 each, under contract TXMAS-24-42504. Line Item 2 covers installation and removal charges of $600.00 for furnishing men and equipment to receive, deliver, and install six leap task chairs during regular business hours, calculated at 12 man hours at $50 per hour by McCoy. The delivery date is scheduled for June 17, 2026, with an estimated delivery window of 90 days from the order date. The purchase order notes that the State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract.
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Text version
Purchase Order PO No. 26215567
Order Date: 3/19/2026
Internal Tracking No.: PO 3002882968
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: 6/17/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,024.88 EACH 1.00 $5,024.88
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 and equipment to receive, deliver, and instal (6) leap task chairs during regular time hours.
12 man hours x $50 = $600.00 McCOY
1 EACH 600.00 $600.00
Purchase Order PO No. 26215567
Order Date: 3/19/2026
Internal Tracking No.: PO 3002882968
Total $5,624.88
File details come from the government source that posted it. Updated .