27002114-0.pdf
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- Attached to
- TX|TXMAS-24-42504|27002114
- Contract number
- 27002114
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27002114, issued by the State of Texas on September 17, 2026, for UT MD Anderson Cancer Center (Agency 506). The order is placed with McCoy Rockford, Inc., a distributor located in Houston, Texas, under the TXMAS-24-42504 contract with Steelcase Inc., the furniture manufacturer. The purchaser is Alexander Arriaga of UT MD Anderson Cancer Center, and the equipment will be shipped to Mauricio Estrada at 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase order covers Steelcase furniture with a combined value of $35,867.10, consisting of office chairs and stools totaling $34,220.57, plus overtime installation services totaling $1,646.53. The installation work involves furnishing labor and equipment to deliver and install 24 Leap chairs and 13 Leap stools during overtime hours, calculated at three workers performing 8.5 hours of work at $64.57 per hour. The expected delivery date is December 16, 2026, with an advance receive order window of 90 days. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002114
Order Date: 9/17/2026
Internal Tracking No.: PO 3003014653
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
Mauricio Estrada
(713) 226-2954
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: 12/16/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
34,220.57 EACH 1.00 $34,220.57
Purchase Order PO No. 27002114
Order Date: 9/17/2026
Internal Tracking No.: PO 3003014653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/16/2026 Notes: INSTALLATION - OT -
FURNISH MEN & EQUIPMENT TO
DELIVER AND INSTALL (24) LEAP
CHAIRS AND (13) LEAP STOOLS
DURING OVERTIME HOURS
3 Men x 8.5 hrs = 25.5 hrs x $64.57 = $1646.53
1 EACH 1646.53 $1,646.53
Total $35,867.10
File details come from the government source that posted it. Updated .