26266161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26266161
- Contract number
- 26266161
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26266161) issued on May 21, 2026, 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 based in Houston, Texas, with billing and shipping directed to UT MD Anderson Cancer Center's facility at 1515 Holcombe Boulevard in Houston. The procurement was processed by Alexander Arriaga, the agency purchaser, under the TXMAS-24-42504 contract framework.
The purchase order covers two line items from Steelcase Inc.: one unit of Quote TXMAS 24-42504 equipment priced at $5,519.25, and installation services consisting of four technicians working eight hours each (32 total hours) at $50.00 per hour, totaling $1,600.00. The combined order total is $7,119.25 with an estimated delivery date of August 19, 2026 (90 days from order date). As a state entity, UT MD Anderson Cancer Center is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266161
Order Date: 5/21/2026
Internal Tracking No.: PO 3002929447
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
Mauricio Estrada
(713) 226-9254
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: 8/19/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,519.25 EACH 1.00 $5,519.25
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: 8/19/2026 Notes: Installation - RT - 4 Men x 8 hrs = 32 hours x $50.00 = $1,600.00
1 EACH 1600.00 $1,600.00
Total $7,119.25
File details come from the government source that posted it. Updated .