26309634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26309634
- Contract number
- 26309634
- Issued by
- Texas
About this file
This Purchase Order No. 26309634, dated July 24, 2026, is issued by the University of Texas MD Anderson Cancer Center (Agency 506) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency purchaser is Anthony Garcia. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is being shipped to Linda Pierce at the UT MD Anderson Cancer Center facility located at 7007 Bertner Avenue and 1400 Pressler Street, Houston, Texas 77030.
The purchase order covers Steelcase furniture and related services under Contract TXMAS-24-42504. Line Item 1 specifies 2,717.04 units of Quote TXMAS 24-42504 Steelcase Inc. products at $1.00 per unit for an extended price of $2,717.04. Line Item 2 covers one installation or removal charge at $350.00. The total contract value is $3,067.04. The delivery timeline allows for 90 days (Approximate Receipt Ordered), with a scheduled delivery date of October 22, 2026. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309634
Order Date: 7/24/2026
Internal Tracking No.: 3002964317
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
1MC3.2470 & FCT21.5000/PROJ FRREQ-0042
Linda Pierce
(713) 563-5697 7007 Bertner AVE & 1400 Pressler ST 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
2,717.04 EACH 1.00 $2,717.04
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: 10/22/2026
1 EACH 350.00 $350.00
Total $3,067.04
File details come from the government source that posted it. Updated .