26269550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26269550
- Contract number
- 26269550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269550) issued by the State of Texas through UT MD Anderson Cancer Center (Agency 506) on June 12, 2026. The purchasing agent is Alexander Arriaga. The order is placed with McCoy Rockford, Inc., a contractor based in Houston, Texas, with billing to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and delivery to Claudia S Mena Alanis at 1515 Holcombe Boulevard, Houston, Texas.
The purchase order is for Steelcase Inc. products under contract TXMAS-24-42504 (TXMAS contract type). The order consists of a single line item for 4,187.4 units at a unit price of $1.00 each, totaling $4,187.40. The delivery is scheduled for September 10, 2026, with an Approximate Ready to Order (ARO) delivery window of 90 days. The State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26269550
Order Date: 6/12/2026
Internal Tracking No.: PO 3002941875
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
Claudia S Mena Alanis
(713) 563-2633
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: 9/10/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,187.4 EACH 1.00 $4,187.40
Total $4,187.40
File details come from the government source that posted it. Updated .