26315820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26315820
- Contract number
- 26315820
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315820) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), dated July 31, 2026. The purchasing agency is represented by Anthony Garcia. The contractor is McCoy Rockford, Inc., a distributor with operations in Houston, Texas. The order is placed under a Steelcase Inc. manufacturing agreement and will be shipped to MD Anderson Cancer Center's facility located at 1515 Holcombe Boulevard, Houston, Texas.
The purchase order is for 600 units of Steelcase furniture quoted under contract TXMAS-24-42504 at a unit price of $1.00 per item, resulting in a total contract value of $600.00. The order specifies a delivery date of October 29, 2026, with an approximate 90-day delivery window. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency. The order is classified under NIGP Code 42500 and includes manufacturer specifications identifying Steelcase as the product source.
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Text version
Purchase Order PO No. 26315820
Order Date: 7/31/2026
Internal Tracking No.: 3002980919
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 Houston TX 77230-1401
Robin Laufman
(713) 563-2124 MD Anderson Cancer Center 1515 Holcombe Blvd
R6 SEE TAGGING/PROJ 222481
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: 10/29/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
600 EACH 1.00 $600.00
Total $600.00
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