26241758-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26241758
- Contract number
- 26241758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241758) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The order was placed with McCoy Rockford, Inc., a contractor located in Houston, Texas, with billing and shipping directed to UT MD Anderson Cancer Center in Houston. The purchaser of record is Alexander Arriaga. The order date is April 20, 2026, with an internal tracking number of PO 3002905245.
The purchase order covers furniture and installation materials from Steelcase Inc. under contract TXMAS-24-42504. Line item 1 specifies a Steelcase quote (MPN: Quote TXMAS 24-42504) at a unit price of $43,769.18 for one unit, totaling $43,769.18. Line item 2 covers incidental installation hardware including anchors and carpet glue at a unit price of $500.00 for one unit, totaling $500.00. The combined order total is $44,269.18. The delivery schedule shows an Arrival Required by date of 90 days from order, with a specified delivery date of July 20, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241758
Order Date: 4/20/2026
Internal Tracking No.: PO 3002905245
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
Jiahuar Hsieh
(713) 794-5896
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: 7/20/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
43,769.18 EACH 1.00 $43,769.18
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Incidental - Anchors & Carpet Glue - Install hardware for thread Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/20/2026 Notes: Anchors & Carpet Glue - Install hardware for thread
1 EACH 500.00 $500.00
Purchase Order PO No. 26241758
Order Date: 4/20/2026
Internal Tracking No.: PO 3002905245
Total $44,269.18
File details come from the government source that posted it. Updated .