26264013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26264013
- Contract number
- 26264013
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264013) is issued by UT MD Anderson Cancer Center (Agency 506), a Texas state entity, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with McCoy Rockford, Inc., serving as the vendor/distributor for Steelcase Inc., the manufacturer. The purchase order is dated May 11, 2026, with delivery scheduled for August 6, 2026 (90 days ARO). The bill-to address is P.O. Box 301401 in Houston, Texas, and shipment is directed to Jiahuar Hsieh at 1515 Holcombe Boulevard, Houston, Texas.
The order encompasses a single line item for furniture/office equipment under NIGP Code 42500, specifically Quote TXMAS 24-42504 Steelcase Inc. products. The quantity ordered is 30,776.15 units at a unit price of $1.00 per EACH, generating an extended price and total order value of $30,776.15. The purchase is made under the TXMAS-24-42504 contract, which is classified as a TXMAS contract type. As a state of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with the sales tax exemption certificate included for the purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264013
Order Date: 5/11/2026
Internal Tracking No.: PO 3002919995
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: 8/6/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
30,776.15 EACH 1.00 $30,776.15
Total $30,776.15
File details come from the government source that posted it. Updated .