Installation OR Removal Charge and 1 more item

Harris County Hospital District (B0101) issued Purchase Order 26268990 to Steelcase Inc. on June 11, 2026, for office furniture products valued at $8,942.96, plus installation services totaling $327.45, for a cumulative contract value of $9,270.41. The procurement was executed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-24-42504. The ordering party was McCoy Rockford, Inc., a Houston-based contractor, with delivery designated to BenTaub General Hospital in Houston, Texas. The purchase qualifies for Texas state and city sales tax exemption as procurement for exclusive use by a Texas political subdivision.

The contract specifies delivery scheduled for September 9, 2026, with an estimated 90-day delivery window from the order date of June 11, 2026. The line items encompass Steelcase furniture products (8,942.96 units at $1.00 each) and a single installation or removal charge of $327.45. No option periods, renewal terms, or extended performance periods are referenced in the purchase order documentation.