27000965-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27000965
- Contract number
- 27000965
- Issued by
- Texas
About this file
This Purchase Order No. 27000965, issued on September 10, 2026, represents a procurement by UT MD Anderson Cancer Center (Agency 506) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include McCoy Rockford, Inc., serving as the contractor, with delivery and installation services directed to Adam Miller at 1515 Holcombe Boulevard, Houston, Texas 77030. The procurement is processed under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer.
The purchase order encompasses the supply and installation of Steelcase furniture, specifically 23,862.94 units at a unit price of $1.00 per each, totaling $23,862.94. Additionally, an installation and removal charge of $1,230.00 is included, which covers the furnishing of men and equipment to deliver and install 29 Leap chairs during regular business hours, calculated at 3 men × 8 hours at $51.25 per hour. The combined order total is $25,092.94, with an anticipated delivery date of December 9, 2026, representing a 90-day delivery window from the order date. The State of Texas sales tax exemption applies to this purchase, and no federal excise taxes are applicable under the terms of the contract.
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Text version
Purchase Order PO No. 27000965
Order Date: 9/10/2026
Internal Tracking No.: PO 3003009277
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
Adam Miller
(713) 745-1229
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: 12/9/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
23,862.94 EACH 1.00 $23,862.94
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: 12/9/2026 Notes: FURNISH MEN & EQUIPMENT
TO DELIVER AND INSTALL (29)
LEAP CHAIRS DURING REGULAR
TIME HOURS 3 Men x 8 hrs = 24 hrs x $51.25 = $1230
1 EACH 1230.00 $1,230.00
Purchase Order PO No. 27000965
Order Date: 9/10/2026
Internal Tracking No.: PO 3003009277
Total $25,092.94
File details come from the government source that posted it. Updated .