26309630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26309630
- Contract number
- 26309630
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309630) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 24, 2026. The ordering agency is the University of Texas MD Anderson Cancer Center (Agency 506), represented by purchaser Anthony Garcia. The contractor is McCoy Rockford, Inc., with billing and shipping directed to separate addresses in Houston, Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item for Steelcase furniture with a quoted contract reference number TXMAS-24-42504. The quantity is 109,616.2 units at a unit price of $1.00 each, generating an extended price of $109,616.20. The delivery is scheduled for October 22, 2026, with an average lead time of 90 days from the order date. The contract type is designated as TXMAS, and the total order value is $109,616.20 with no additional fees, taxes, or optional renewal periods specified.
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Text version
Purchase Order PO No. 26309630
Order Date: 7/24/2026
Internal Tracking No.: 3002965074
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
MDA Stock Blanche Ragsdale
(713) 563-8230 1515 Holcombe 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: 10/22/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
109,616.2 EACH 1.00 $109,616.20
Total $109,616.20
File details come from the government source that posted it. Updated .