27002353-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27002353
- Contract number
- 27002353
- Issued by
- Texas
About this file
PO No. 27002353 is a purchase order issued by the State of Texas, specifically by UT MD Anderson Cancer Center (Agency 506), dated September 18, 2026. The purchasing agent is Alexander Arriaga. The order is placed with McCoy Rockford, Inc., a contractor based in Houston, Texas, for delivery to Linda Pierce at UT MD Anderson Cancer Center located at 1515 Holcombe Boulevard, Houston, Texas.
The purchase order covers Steelcase furniture and installation services under contract TXMAS-24-42504. Line item 1 specifies the procurement of 36,631.37 Steelcase items at a unit price of $1.00, totaling $36,631.37. Line item 2 covers installation services during overtime hours, including the furnishing of men and equipment to deliver and install 45 Leap chairs, calculated at 3 men working 9 hours at $64.57 per hour, totaling $1,753.39. The combined order total is $38,384.76. The delivery date is scheduled for December 17, 2026, with an estimated 90-day advance required order (ARO) timeframe. The order is subject to Texas sales tax exemption, as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002353
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
36,631.37 EACH 1.00 $36,631.37
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 (45) LEAP
CHAIRS DURING OVERTIME
HOURS 3 Men x 9 hrs = 27 hrs x $64.57 = $1743.39
1 EACH 1753.39 $1,753.39
Purchase Order PO No. 27002353
Order Date: 9/18/2026
Internal Tracking No.: PO 3003015535
Total $38,384.76
File details come from the government source that posted it. Updated .