27005097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|27005097
- Contract number
- 27005097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005097) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The order was placed with McCoy Rockford, Inc., acting as the contractor/distributor for Steelcase Inc., the manufacturer. The purchase order is dated October 2, 2026, with billing directed to a Houston, Texas address and shipment to Blanche Ragsdale at 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase order covers a single line item for a quotation under Contract TXMAS-24-42504 (Steelcase contract type), with a quantity of 132,547.5 units at a unit price of $1.00 each, resulting in a total contract value of $132,547.50. Delivery is scheduled for December 31, 2026, with an Arrived Required Offer (ARO) of 90 days. The purchase is subject to Texas sales tax exemption as the property is being procured for the exclusive use of the State of Texas. No federal excise taxes apply except as specifically noted in the underlying contract terms.
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Text version
Purchase Order PO No. 27005097
Order Date: 10/2/2026
Internal Tracking No.: PO 3003026604
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
Blanche Ragsdale
(713) 563-8330
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: 12/31/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
132,547.5 EACH 1.00 $132,547.50
Total $132,547.50
File details come from the government source that posted it. Updated .