25219922-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25219922
- Contract number
- 25219922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219922) issued by the State of Texas, specifically for the Harris County Hospital District (B0101), with McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the product manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is dated 8/28/2025, with an internal tracking number of 10000-0002386169.
The purchase order is for a Steelcase product with an installation or removal charge, utilizing the TXMAS-24-42504 state contract. The total purchase amount is $4,005.94, which includes $3,155.94 for the product (1 unit at $1.00 each) and $850.00 for installation or removal. The delivery is scheduled for 11/26/2025 with a 90-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The requester is Sandra Seanez, and the quote number referenced is 265380.
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Text version
Purchase Order PO No. 25219922
Order Date: 8/28/2025
Internal Tracking No.: 10000-0002386169
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
Sandra Seanez
(346) 426-1442 4800 Fournace Pl Administration - Fournace Pl Bellaire TX 77401
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: 11/26/2025 Notes: PO# 10000-0002386169 Quote # 265380 Requester Sandra Seanez Ph # (832) 771-9994 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,155.94 EACH 1.00 $3,155.94
Purchase Order PO No. 25219922
Order Date: 8/28/2025
Internal Tracking No.: 10000-0002386169
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: 11/26/2025 Notes: PO# 10000-0002386169 Quote # 265380 Requester Sandra Seanez Ph # (832) 771-9994
1 EACH 850.00 $850.00
Total $4,005.94
File details come from the government source that posted it. Updated .