26315821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26315821
- Contract number
- 26315821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315821) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), with an order date of July 31, 2026. The purchasing agent is Anthony Garcia. The contractor is McCoy Rockford, Inc. (MSC #900), located in Houston, Texas. The order is placed under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer. The goods are being shipped to MD Anderson Cancer Center in Houston, Texas, with billing directed to the State of Texas address.
The purchase order includes one Steelcase furniture item with a unit price of $1,898.84 and an installation or removal charge of $300.00, for a total order value of $2,198.84. The delivery is scheduled for October 29, 2026, with an anticipated receipt of 90 days from order placement. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26315821
Order Date: 7/31/2026
Internal Tracking No.: 3002980949
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
Wilson Hernandez
(713) 563-2123 MD Anderson Cancer Center 21614 State Highway 249 Houston, TX 77070
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
1,898.84 EACH 1.00 $1,898.84
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: 10/29/2026
1 EACH 300.00 $300.00
Total $2,198.84
File details come from the government source that posted it. Updated .