26287493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26287493
- Contract number
- 26287493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287493) issued by the State of Texas on June 29, 2026, for the University of Texas MD Anderson Cancer Center (Agency 506). The purchaser is Anthony Garcia, and the contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is placed under the TXMAS-24-42504 contract type with Steelcase Inc. as the manufacturer.
The purchase order is for 104,164.8 units of Steelcase furniture/products at a unit price of $1.00 each, resulting in a total order value of $104,164.80. The delivery is scheduled for September 28, 2026, with an Approved Route Order (ARO) of 90 days. The goods are to be shipped to MD Anderson Cancer Center in Houston, Texas. As a state entity, the purchaser claims exemption 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. 26287493
Order Date: 6/29/2026
Internal Tracking No.: 3002925592
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 Houston TX 77230-1401
MDA Stock Blanche Ragsdale
(713) 563-8230 MD Anderson Cancer Center 1515 Holcomb BLVD 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 -
Anthony Garcia anthony.garcia@mdanderson.org (713) 745-8359
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: 9/28/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
104,164.8 EACH 1.00 $104,164.80
Total $104,164.80
File details come from the government source that posted it. Updated .