27006774-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27006774
- Contract number
- 27006774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006774) issued by the State of Texas on October 8, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is UT MD Anderson Cancer Center – 506, with purchaser Alexander Arriaga. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order will be shipped to Mauricio Estrada at 1515 Holcombe Boulevard, Houston, Texas 77030.
The purchase order covers Steelcase furniture items procured under Contract TXMAS-24-42504. Line 1 specifies a quote for Steelcase furniture totaling $4,080.74 for 4,080.74 units at $1.00 per unit. Line 2 includes an Installation or Removal Charge of $200.00 for labor consisting of 4 man-hours at $50 per hour to furnish men and equipment for pulling, pre-building as necessary, and loading during regular business hours. The total order value is $4,280.74, with an expected delivery date of January 7, 2027 (90 days ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006774
Order Date: 10/8/2026
Internal Tracking No.: PO 3003031150
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
Mauricio Estrada
(713) 226-9254
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: 1/7/2027 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,080.74 EACH 1.00 $4,080.74
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: 1/7/2027 Notes: FURNISH MEN & EQUIPMENT
TO P U L L , P R E - BU I L D A S
NECESSARY, AND LOAD DURING
REGULAR TIME HOURS 4 Man Hours x $50 = $200
1 EACH 200.00 $200.00
Purchase Order PO No. 27006774
Order Date: 10/8/2026
Internal Tracking No.: PO 3003031150
Total $4,280.74
File details come from the government source that posted it. Updated .