26002509-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26002509
- Contract number
- 26002509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002509) issued by the State of Texas, specifically for Harris County Hospital District (B0101), dated 9/19/2025. The purchasing agency is working with McCoy Rockford, Inc. as the contractor, and the order involves Steelcase Inc. as the product manufacturer. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-42504, with the shipping destination set to VL Radiology in Houston, TX.
The purchase order covers a Steelcase product with an installation/removal charge, totaling $877.92. The order includes one unit priced at $727.92 and an additional installation/removal charge of $150.00. The delivery is set for 12/18/2025 with a 90-day ARO (After Receipt of Order) timeline. The order 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. The requester is Cindy Perez, and the order references Quote #269637 from the vendor.
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Text version
Purchase Order PO No. 26002509
Order Date: 9/19/2025
Internal Tracking No.: 10000-0002432391
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
Cindy Perez
(346) 426-1441 6630 DeMoss St.
VL Radiology Houston TX 77074
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: 12/18/2025 Notes: PO# 10000-0002432391 Quote # 269637 Requester Cindy Perez Ph: (346) 426-1441 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
727.92 EACH 1.00 $727.92
Purchase Order PO No. 26002509
Order Date: 9/19/2025
Internal Tracking No.: 10000-0002432391
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: 12/18/2025 Notes: PO# 10000-0002432391 Quote # 269637 Requester Cindy Perez Ph: (346) 426-1441
1 EACH 150.00 $150.00
Total $877.92
File details come from the government source that posted it. Updated .