27002249-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27002249
- Contract number
- 27002249
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 27002249) issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), with Alexander Arriaga serving as the purchaser. The order was placed on September 18, 2026, with McCoy Rockford, Inc. as the contractor. The goods are sourced through a Steelcase Inc. contract (TXMAS-24-42504) under the TXMAS contract type administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Steelcase furniture and installation services totaling $41,211.22. Line 1 specifies a quote for Steelcase products at $39,370.97, while Line 2 includes overtime installation services for $1,840.25, which involves furnishing three men and equipment to deliver and install 24 Leap chairs and 19 Leap stools during overtime hours (28.5 labor hours at $64.57 per hour). The delivery is expected within 90 days, with a scheduled delivery date of December 17, 2026. The order is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas. Shipment is directed to Linda Pierce at UT MD Anderson Cancer Center's Holcombe Boulevard location in Houston, Texas.
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Text version
Purchase Order PO No. 27002249
Order Date: 9/18/2026
Internal Tracking No.: PO 3003015535
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
Linda Pierce
(713) 563-5697
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: 12/17/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
39,370.97 EACH 1.00 $39,370.97
Purchase Order PO No. 27002249
Order Date: 9/18/2026
Internal Tracking No.: PO 3003015535
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: 12/17/2026 Notes: INSTALLATION - OT -
FURNISH MEN & EQUIPMENT TO
DELIVER AND INSTALL (24) LEAP
CHAIRS AND (19) LEAP STOOLS
DURING OVERTIME HOURS 3 Men x
9.5 hrs = 28.5 hrs x $64.57 = $1840.25
1 EACH 1840.25 $1,840.25
Total $41,211.22
File details come from the government source that posted it. Updated .