27001379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|27001379
- Contract number
- 27001379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001379) issued by the State of Texas, specifically UT MD Anderson Cancer Center – Agency 506, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 14, 2026, with McCoy Rockford, Inc. serving as the contractor. The purchase will be delivered to JIAHUAR HSIEH at 1515 Holcombe Boulevard, Houston, Texas 77030, with billing directed to the agency's accounts payable department in Houston.
The purchase order covers two line items totaling $178.82. Line 1 specifies one Steelcase product (Quote TXMAS 24-42504) at $78.82 each, and Line 2 includes an installation or removal charge of $100.00, calculated at one man-hour rate of $50.00 per hour for two hours. Both items fall under NIGP Code 42500 and are governed by contract TXMAS-24-42504. The delivery is scheduled for December 14, 2026, with an Approved Requested Offered (ARO) delivery window of 90 days. As a state purchase, this order is exempt 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. 27001379
Order Date: 9/14/2026
Internal Tracking No.: PO 3003011922
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
JIAHUAR HSIEH
(713) 794-5896
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: 12/14/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
78.82 EACH 1.00 $78.82
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: 12/14/2026 Notes: 1 Man x 2 hrs X $50.00 = $100.00
1 EACH 100.00 $100.00
Total $178.82
File details come from the government source that posted it. Updated .