27002250-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27002250
- Contract number
- 27002250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002250) issued by the State of Texas through UT MD Anderson Cancer Center (Agency 506) on September 18, 2026. The order was placed with McCoy Rockford, Inc., a distributor, to procure Steelcase furniture under the statewide master agreement TXMAS-24-42504. The purchaser is Alexander Arriaga of UT MD Anderson Cancer Center, and the equipment will be delivered to Linda Pierce at the facility's location at 1515 Holcombe Boulevard, Houston, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $35,837.56. Line 1 includes 34,191.02 units of Steelcase furniture (specifically new Leap chairs and stools) at a unit price of $1.00 for an extended price of $34,191.02. Line 2 covers installation services with an overtime charge of $1,646.54 for furnishing three men and equipment to deliver and install 38 new Leap chairs and stools during overtime hours (3 men × 8.5 hours = 25.5 hours at $64.57 per hour). The delivery date is scheduled for December 17, 2026, with an Approved Release Order (ARO) of 90 days from the order date.
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Text version
Purchase Order PO No. 27002250
Order Date: 9/18/2026
Internal Tracking No.: PO 3003015568
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
34,191.02 EACH 1.00 $34,191.02
Purchase Order PO No. 27002250
Order Date: 9/18/2026
Internal Tracking No.: PO 3003015568
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 (38) NEW
LEAP CHAIRS AND STOOLS
DURING OVERTIME HOURS 3 Men x
8.5 hrs = 25.5 hrs x $64.57 = $1646.54
1 EACH 1646.54 $1,646.54
Total $35,837.56
File details come from the government source that posted it. Updated .