26266521-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-42504|26266521
- Contract number
- 26266521
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26266521) issued by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division documents a contract modification for UT MD Anderson Cancer Center (Agency 506). The change notice, dated May 26, 2026, involves McCoy Rockford, Inc. as the billing entity and Steelcase Inc. as the primary supplier/manufacturer. The purchaser is Alexander Arriaga of UT MD Anderson Cancer Center, with the contract awarded under the TXMAS (Texas Multiple Award Schedule) framework.
The purchase order contains three line items totaling $282,228.10: a primary Steelcase quote valued at $250,936.92, incidental charges (Product CH00007823-9983, Qty 113) adjusted to $15,691.18, and installation/removal charges of $15,600.00. The revision history indicates that Line 2 underwent a rate adjustment from $5,000.00 to $15,691.18 on May 26, 2026. All items are contracted under TXMAS-24-42504 with a delivery date of August 24, 2026, and an ARO (Advance Receive Order) of 90 days. The State of Texas sales tax exemption applies to this purchase, and the order is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26266521
Order Date: 5/26/2026
Internal Tracking No.: PO 3002914933
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
Robin Laufman
(713) 724-3420
1515 HOLCOMBE BOULEVARD
HOUSTON, TX 77030
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/26/2026 1:11 pm-Change to Line 2: Rate has changed from: 5000.00 to: 15691.18
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/CO-OP Member 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 Amount
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: Mon Aug 24 2026
00:00:00 GMT-0700 (PDT)
Notes: A one-time waiver is granted for the Steelcase Inc. quote #275557 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
250,936.9
EACH 1.00 $250,936.92
Purchase Order Change Notice PO No. 26266521
Order Date: 5/26/2026
Internal Tracking No.: PO 3002914933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Inc identa l - Inc identa l - 4 6 2 6 7 1 7 9 S ( P r o d u c t :
CH00007823-9983) Qty: 113 Ref:
Quote: CH014799 Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: Mon Aug 24 2026
00:00:00 GMT-0700 (PDT)
Notes: Incidental - 46267179S (Product: CH00007823-9983) Qty: 113 Ref: Quote: CH014799
1 EACH 15691.18 $15,691.18
3 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: Mon Aug 24 2026
00:00:00 GMT-0700 (PDT)
1 EACH 15600.00 $15,600.00
Total $282,228.10
File details come from the government source that posted it. Updated .