26254559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26254559
- Contract number
- 26254559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254559) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), dated April 29, 2026. The purchasing agent is Anthony Garcia. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is for delivery to MD Anderson Cancer Center in Missouri City, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: one unit of Quote TXMAS 24-42504 Steelcase furniture manufactured by Steelcase Inc., procured under contract TXMAS-24-42504. The unit price is $35,029.89, with an extended price totaling $35,029.89. The delivery is scheduled for July 28, 2026, with an estimated delivery time of 90 days after receipt of order (ARO). The NIGP commodity code is 42500, and the item is classified under the TXMAS contract type.
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Text version
Purchase Order PO No. 26254559
Order Date: 4/29/2026
Internal Tracking No.: 3002912512
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
WILSON HERNANDEZ
(713) 563-2123 MD Anderson Cancer Center
8102 HWY 6 UTMDA MISSOURI CITY DI /
PROJ 222545
MISSOURI CITY, TX 77459
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 -
Anthony Garcia anthony.garcia@mdanderson.org (713) 745-8359
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: 7/28/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
35,029.89 EACH 1.00 $35,029.89
Total $35,029.89
File details come from the government source that posted it. Updated .