25219900-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25219900
- Contract number
- 25219900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219900) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for Harris County Hospital District (B0101). The primary contractor is McCoy Rockford, Inc. from Houston, TX, and the purchase is made under the TXMAS-24-42504 contract with Steelcase Inc.
The purchase involves a Steelcase product with an installation/removal service, totaling $5,929.62. The order consists of one item priced at $5,399.22 with an additional installation charge of $530.40. The delivery is scheduled for 11/25/2025 with a 90-day ARO (after receipt of order) timeline. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The order is being processed for the exclusive use of the State of Texas, with Kim Carver from Harris County Hospital District as the agency purchaser.
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Text version
Purchase Order PO No. 25219900
Order Date: 8/27/2025
Internal Tracking No.: 10000-0002422177
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
Doneisha Renee' Bryant
(346) 426-1357 818 Ringold St.
Houston TX 770088
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: 11/25/2025 Notes: PO# 10000-0002422177 Quote # 268314 Requester: Doneisha Renee' Bryant Ph: 346/426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,399.22 EACH 1.00 $5,399.22
Purchase Order PO No. 25219900
Order Date: 8/27/2025
Internal Tracking No.: 10000-0002422177
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: 11/25/2025 Notes: PO# 10000-0002422177 Quote # 268314 Requester: Doneisha Renee' Bryant Ph: 346/426-1357
1 EACH 530.40 $530.40
Total $5,929.62
File details come from the government source that posted it. Updated .