26258816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26258816
- Contract number
- 26258816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258816) issued by the State of Texas through UT MD Anderson Cancer Center (Agency 506) on April 30, 2026. The order is placed with McCoy Rockford, Inc., a distributor based in Houston, Texas, with shipment directed to Guillermo Martinez-Rodriguez at UT MD Anderson Cancer Center's address in Houston. The Texas Comptroller of Public Accounts Statewide Procurement Division processed this order, with Alexander Arriaga serving as the agency purchaser.
The purchase order covers Steelcase Inc. furniture products under contract TXMAS-24-42504. Line 1 specifies 20,937 units of Quote TXMAS 24-42504 Steelcase furniture at $1.00 per unit for an extended price of $20,937.00. Line 2 covers installation labor services at $1,050.00, calculated as 3 workers for 7 hours each (21 total hours) at $50 per hour. The delivery window is 90 days with a scheduled delivery date of July 29, 2026. The total order value is $21,987.00. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258816
Order Date: 4/30/2026
Internal Tracking No.: PO 3002913857
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
GUILLERMO MARTINEZ-RODRIGUEZ
(713) 261-5363
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: 7/29/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
20,937 EACH 1.00 $20,937.00
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/29/2026 Notes: Labor Installation 3 Men x 7 hrs = 21 hrs x $50 = $1050
1 EACH 1050.00 $1,050.00
Total $21,987.00
File details come from the government source that posted it. Updated .