26308638-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26308638
- Contract number
- 26308638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308638) issued by the State of Texas through UT MD Anderson Cancer Center (Agency 506) to McCoy Rockford, Inc., a distributor with MSC #900 located in Houston, Texas. The order was placed on July 21, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Alexander Arriaga serves as the agency purchaser. The order is subject to the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer.
The purchase order comprises two line items totaling $2,816.20. Line 1 includes 2,264.2 units of Steelcase furniture (Quote TXMAS 24-42504) at $1.00 per unit, extending to $2,264.20. Line 2 covers installation or removal services for two personnel working a total of 5 hours at regular and overtime rates, priced at $552.00. Both items are scheduled for delivery by October 19, 2026, with a 90-day advance receive order (ARO) window. The shipment is directed to Victoria Parshall at 1515 Holcombe Boulevard, Houston, Texas 77030. As a State of Texas purchase, the order 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. 26308638
Order Date: 7/21/2026
Internal Tracking No.: PO 3002971844
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
Victoria Parshall
(512) 923-0096
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: 10/19/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,264.2 EACH 1.00 $2,264.20
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: 10/19/2026 Notes: REGULAR AND OVERTIME
RATES FOR 2 MEN TOTAL OF 5
HOURS
1 EACH 552.00 $552.00
Purchase Order PO No. 26308638
Order Date: 7/21/2026
Internal Tracking No.: PO 3002971844
Total $2,816.20
File details come from the government source that posted it. Updated .