Installation OR Removal Charge and 1 more item

Harris County Hospital District (B0101) issued Purchase Order 26268686 to Steelcase Inc. on June 10, 2026, for furniture and related installation services in Texas. The contract, executed under the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $2,925.72 and encompasses 2,695.2 units of Steelcase products at $1.00 per unit, totaling $2,695.20, plus an installation or removal charge of $230.52. The order was placed for delivery to Simon Flores at 4800 Furnace Place, Houston, Texas 77266, with an expected delivery date of September 8, 2026, representing a 90-day period following receipt of order.

The purchase order was issued under the TXMAS contract type and benefits from Texas state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4). The contracting organization designated purchasing agent Vanessa Guevara as the responsible party, with Simon Flores identified as the contact at the place of performance. While the purchase order documentation references McCoy Rockford, Inc. as an intermediary entity (MSC #900), Steelcase Inc. is identified as the prime contractor supplying the quoted materials and services under Quote #276126.