26303304-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26303304
- Contract number
- 26303304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26303304) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The order was placed on July 15, 2026, with McCoy Rockford, Inc., serving as the contractor. The goods are to be shipped to Paul Mueller at 1515 Holcombe Boulevard, Houston, Texas 77030, with billing directed to the state accounts payable department. The contract references the TXMAS-24-42504 state contract with Steelcase Inc. as the manufacturer.
The purchase order includes two line items totaling $8,858.60 with no applicable sales tax due to the State of Texas exemption. Line 1 specifies 8,228.6 units of Steelcase furniture at $1.00 per unit ($8,228.60 extended price), with a 90-day delivery window and scheduled delivery date of October 13, 2026. Line 2 covers overtime installation services ($630.00) to deliver and install ten LEAP chairs to Room R10 during overtime hours. All goods and services are procured under the TXMAS contract type with the same 90-day delivery timeline.
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Text version
Purchase Order PO No. 26303304
Order Date: 7/15/2026
Internal Tracking No.: PO 3002968510
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
Paul Mueller
(832) 287-1571
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: 10/13/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,228.6 EACH 1.00 $8,228.60
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: 10/13/2026 Notes: INSTALLATION - OT -
FURNISH MEN & EQUIPMENT TO
DELIVER AND INSTALL (10) LEAP
CHAIRS TO R10 DURING OVERTIME
HOURS
1 EACH 630.00 $630.00
Purchase Order PO No. 26303304
Order Date: 7/15/2026
Internal Tracking No.: PO 3002968510
Total $8,858.60
File details come from the government source that posted it. Updated .