26309729-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26309729
- Contract number
- 26309729
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309729) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The order was placed with McCoy Rockford, Inc., a contractor based in Houston, Texas, on July 24, 2026. The ordering contact is Alexander Arriaga at UT MD Anderson Cancer Center. The purchase was made under the TXMAS-24-42504 contract with Steelcase Inc.
The order consists of two line items: (1) one unit of Quote TXMAS 24-42504 Steelcase merchandise at $6,063.72, and (2) one installation or removal charge of $600.00 for furnishing men and equipment to deliver the product. The total purchase order value is $6,663.72. Delivery is scheduled for October 22, 2026, with an Arrival and Receipt Order (ARO) of 90 days. The merchandise is being purchased for the exclusive use of the State of Texas and is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26309729
Order Date: 7/24/2026
Internal Tracking No.: PO 3002975702
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
6,063.72 EACH 1.00 $6,063.72
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 Notes: INSTALLATION - RT -
FURNISH MEN & EQUIPMENT TO
DELIVER
1 EACH 600.00 $600.00
Purchase Order PO No. 26309729
Order Date: 7/24/2026
Internal Tracking No.: PO 3002975702
Total $6,663.72
File details come from the government source that posted it. Updated .