27004811-0.pdf
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- Attached to
- TX|TXMAS-24-42504|27004811
- Contract number
- 27004811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004811) issued by the State of Texas, specifically through UT MD Anderson Cancer Center (Agency 506), dated September 30, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is McCoy Rockford, Inc., headquartered in Houston, Texas. The order is being fulfilled under the TXMAS-24-42504 contract, which is a Steelcase Inc. supplier agreement. The ship-to location is 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase encompasses Steelcase furniture and equipment with an extended price of $112,087.95, along with installation or removal labor charges totaling $10,615.00 for a combined purchase order total of $122,702.95. Both line items are classified under NIGP Code 42500 and are scheduled for delivery by December 30, 2026, with an Approximate Receipt Order (ARO) of 90 days. The installation charges represent the combined labor cost for installation over five phases as specified in the supplier's quotation. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27004811
Order Date: 9/30/2026
Internal Tracking No.: PO 3003024184
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
Jb Olicia
(832) 751-9758
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: 12/30/2026 Notes: McCOY Quotation 279244 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
112,087.9
EACH 1.00 $112,087.95
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: 12/30/2026 Notes: COMBINED SUM OF LABOR
FOR INSTALLATION OVER 5
PHASES AS DESCRIBED ON TEH
SUPPLIERS QUOTE LINES 8-11
1 EACH 10615.00 $10,615.00
Purchase Order PO No. 27004811
Order Date: 9/30/2026
Internal Tracking No.: PO 3003024184
Total $122,702.95
File details come from the government source that posted it. Updated .