26287558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26287558
- Contract number
- 26287558
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287558) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), with purchaser Anthony Garcia. The order is directed to McCoy Rockford, Inc., a Steelcase distributor, and is being shipped to MD Anderson Cancer Center at 1220 Holcombe Boulevard in Houston, Texas, for installation at the ACB6.1058 & ACB6.1059 PET CT Vestibule. The order date is June 29, 2026, with an internal tracking number of 3002954873.
The purchase order covers the procurement of Steelcase furniture under Contract TXMAS-24-42504 with a total contract value of $11,103.80. Line item 1 specifies 10,603.8 units of Steelcase furniture quoted under TXMAS-24-42504 at a unit price of $1.00, totaling $10,603.80. Line item 2 covers installation and removal charges at $500.00, calculated as 2 men working 5 hours at $50 per hour. Both items have a delivery timeframe of 90 days with an expected delivery date of September 28, 2026. The State of Texas is exempt 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. 26287558
Order Date: 6/29/2026
Internal Tracking No.: 3002954873
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
Robin Laufman
(713) 724-3420 MD Anderson Cancer Center 1220 Holcombe
BLVD
ACB6.1058 & ACB6.1059 PET CT Vestibule 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
10,603.8 EACH 1.00 $10,603.80
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: 9/28/2026 Notes: 2 Men x 5 hrs x $50 = $500
1 EACH 500.00 $500.00
Total $11,103.80
File details come from the government source that posted it. Updated .