27000221-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27000221
- Contract number
- 27000221
- Issued by
- Texas
About this file
Purchase Order PO No. 27000221 is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of UT MD Anderson Cancer Center – 506 (Agency #506). The purchasing agent is Alexander Arriaga. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is dated September 2, 2026, with an internal tracking number of PO 3003003612. Billing and shipping are directed to separate Houston-area addresses, with final delivery to Kathryn Morris at 1515 Holcombe Boulevard.
The purchase order covers two line items totaling $2,255.82. Line 1 specifies the procurement of Quote TXMAS 24-42504 Steelcase equipment at a unit price of $2,005.82, with a quantity of 2,005.82 units. Line 2 includes an Installation or Removal Charge of $250.00 for furnishing men and equipment to deliver and install two Leap chairs with headrests during regular business hours (2 men × 2.5 hours = 5 hours × $50 per hour). Both items reference contract TXMAS-24-42504 with a delivery timeframe of 90 days and scheduled delivery date of December 1, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000221
Order Date: 9/2/2026
Internal Tracking No.: PO 3003003612
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
Kathryn Morris
(713) 563-3518
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: 12/1/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,005.82 EACH 1.00 $2,005.82
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: 12/1/2026 Notes: FURNISH MEN & EQUIPMENT
TO DELIVER AND INSTALL (2) LEAP
CHAIRS WITH HEADRESTS DURING
REGULAR TIME HOURS 2 Men x 2.5 hrs = 5 hrs x $50 = $250
1 EACH 250.00 $250.00
Purchase Order PO No. 27000221
Order Date: 9/2/2026
Internal Tracking No.: PO 3003003612
Total $2,255.82
File details come from the government source that posted it. Updated .