25193734-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25193734
- Contract number
- 25193734
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193734) issued by the Harris County Hospital District, located in Texas, on 7/23/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with McCoy Rockford, Inc. serving as the contractor. The order is to be shipped to Carolina Briones at Ben Taub Hospital in Houston, Texas.
The purchase involves a Steelcase product, procured under the TXMAS-24-42504 state contract, with a total order value of $2,063.15. The order consists of two line items: one Steelcase item priced at $1,833.15 and an accompanying installation or removal charge of $230.00. The delivery is scheduled for 10/21/2025 with a 90-day after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25193734
Order Date: 7/23/2025
Internal Tracking No.: 10000-0002406251
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
PO Box 66769 Houston TX 77266
Carolina Briones
(713) 873-3939 1504 Taub Loop Ben Taub Hospital Houston TX 77036
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
Harris County Hospital District - B0101
Kim Carver kim.carver@harrishealth.org (346) 426-1373
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: 10/21/2025 Notes: PO# 10000-0002406251 Quote # 267338 Mechon Valerie Vincent 713/566-6063 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,833.15 EACH 1.00 $1,833.15
Purchase Order PO No. 25193734
Order Date: 7/23/2025
Internal Tracking No.: 10000-0002406251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery Date: 10/21/2025 Notes: PO# 10000-0002406251 Quote # 267338 Mechon Valerie Vincent 713/566-6063
1 EACH 230.00 $230.00
Total $2,063.15
File details come from the government source that posted it. Updated .