26309728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26309728
- Contract number
- 26309728
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309728) was issued by the State of Texas on July 24, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT MD Anderson Cancer Center – 506, represented by purchaser Alexander Arriaga. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with billing and shipping addresses also specified in the Houston area. The order is being placed under the TXMAS state contract framework.
The purchase order covers one line item: a Steelcase product quoted under contract TXMAS-24-42504 with a quantity of 2,650.95 units at a unit price of $1.00 each, resulting in an extended price of $2,650.95. The item is classified under NIGP Code 42500. The delivery is scheduled for October 22, 2026, with an Arrive Ready to Order (ARO) timeframe of 90 days. The total purchase order value is $2,650.95. The State of Texas claims exemption from federal excise taxes and state and city sales taxes 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. 26309728
Order Date: 7/24/2026
Internal Tracking No.: PO 3002975651
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
Will Hernandez
(713) 563-2123
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: 10/22/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,650.95 EACH 1.00 $2,650.95
Total $2,650.95
File details come from the government source that posted it. Updated .