26268644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268644
- Contract number
- 26268644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268644) issued by the State of Texas on June 9, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT MD Anderson Cancer Center (Agency 506), represented by purchaser Alexander Arriaga. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing directed to their accounts payable department and delivery to Linda Pierce at 1515 Holcombe Boulevard, Houston, Texas.
The purchase order covers furniture products from Steelcase Inc. under contract TXMAS-24-42504, with a total order value of $3,834.96. The order includes 3,434.96 units of Quote TXMAS 24-42504 Steelcase furniture at $1.00 per unit ($3,434.96) and one installation or removal charge at $400.00. The delivery is scheduled for September 7, 2026, with an Approved Requested Offering (ARO) of 90 days. As a State of Texas purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, except where specifically noted in the contract.
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Text version
Purchase Order PO No. 26268644
Order Date: 6/9/2026
Internal Tracking No.: PO 3002942291
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
Linda Pierce
(870) 273-8798
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: 9/7/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,434.96 EACH 1.00 $3,434.96
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: 9/7/2026
1 EACH 400.00 $400.00
Total $3,834.96
File details come from the government source that posted it. Updated .