27000657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27000657
- Contract number
- 27000657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000657) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center – 506. The order was placed on September 8, 2026, with McCoy Rockford, Inc., serving as the contractor. The procurement was processed under the TXMAS contract framework (Contract No. TXMAS-24-42504), with Steelcase Inc. as the manufacturer. The order will be delivered to UT MD Anderson Cancer Center in Houston, Texas, with a scheduled delivery date of December 7, 2026 (90 days ARO).
The purchase order comprises two line items totaling $6,882.88. Line 1 includes Steelcase furniture (6,582.88 EACH at $1.00 per unit) for a subtotal of $6,582.88, specifically referencing eight LEAP chairs based on the installation notes. Line 2 covers installation and removal charges of $300.00, which includes furnishing two men and equipment to deliver and install the eight LEAP chairs during regular business hours (2 Men × 3 hours = 6 hours at $50 per hour). The State of Texas is exempt from Federal Excise Taxes and sales taxes on this procurement as a government entity purchasing for exclusive public use.
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Text version
Purchase Order PO No. 27000657
Order Date: 9/8/2026
Internal Tracking No.: PO 3003007671
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
Verne DiPasca
(346) 723-0784
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: 12/7/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
6,582.88 EACH 1.00 $6,582.88
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: 12/7/2026 Notes: FURNISH MEN & EQUIPMENT
TO DELIVER AND INSTALL (8) LEAP
CHAIRS DURING REGULAR TIME
HOURS 2 Men x 3 hrs = 6 hrs x $50 = $300
1 EACH 300.00 $300.00
Purchase Order PO No. 27000657
Order Date: 9/8/2026
Internal Tracking No.: PO 3003007671
Total $6,882.88
File details come from the government source that posted it. Updated .