25212832-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212832
- Contract number
- 25212832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212832) issued by the State of Texas, specifically through the Harris County Hospital District (B0101), with McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the manufacturer. The purchase order is dated 7/30/2025 and utilizes the Texas Multiple Award Schedule (TXMAS) Contract No. TXMAS-24-42504, with Kim Carver listed as the agency purchaser.
The purchase order is for a Steelcase product with an installation or removal charge, totaling $2,977.63. The order includes one Steelcase item priced at $2,683.63 and an additional installation/removal charge of $294.00. The delivery is set for 10/28/2025 with a 90-day delivery after receipt (ARO) timeline. The purchase is made under a state tax exemption certificate, specifically citing Texas Tax Code Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order references Quote #263670 and is tracked internally under number 10000-0002409232.
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Text version
Purchase Order PO No. 25212832
Order Date: 7/30/2025
Internal Tracking No.: 10000-0002409232
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
Nakiea Williams
(713) 873-3641 5656 Kelley St.
Lyndon B. Johnson Hospital Houston TX 77026
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: 10/28/2025 Notes: PO# 10000-0002409232 Quote # 263670 Requester: Nakiea Williams Phone: 713-873-3641 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,683.63 EACH 1.00 $2,683.63
Purchase Order PO No. 25212832
Order Date: 7/30/2025
Internal Tracking No.: 10000-0002409232
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: 10/28/2025 Notes: PO# 10000-0002409232 Quote # 263670 Requester: Nakiea Williams Phone: 713-873-3641
1 EACH 294.00 $294.00
Total $2,977.63
File details come from the government source that posted it. Updated .