26266452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26266452
- Contract number
- 26266452
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266452) was issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on May 26, 2026, for UT MD Anderson Cancer Center (Agency 506). The contractor is McCoy Rockford, Inc., located in Houston, Texas. The purchasing agent is Alexander Arriaga, and the order will be shipped to Elif D Gokdemir at 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase order covers two line items totaling $992.62: one Steelcase product (Quote TXMAS 24-42504) priced at $892.62 under the TXMAS contract, and an installation or removal charge of $100.00. Both items are under the same TXMAS-24-42504 contract with a delivery timeframe of 90 days after receipt of order (ARO), with a scheduled delivery date of August 24, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for state use.
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Text version
Purchase Order PO No. 26266452
Order Date: 5/26/2026
Internal Tracking No.: PO 3002929360
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
Elif D Gokdemir
(713) 563-1894
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: 8/24/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
892.62 EACH 1.00 $892.62
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: 8/24/2026
1 EACH 100.00 $100.00
Total $992.62
File details come from the government source that posted it. Updated .