26005488-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26005488
- Contract number
- 26005488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005488) issued by the State of Texas, specifically for Harris County Hospital District - B0101, with McCoy Rockford, Inc. as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and involves Steelcase Inc. as the manufacturer. The order is dated 10/8/2025 with an internal tracking number of 10000-0002438722.
The purchase order covers a Steelcase product with an installation or removal charge, utilizing the TXMAS-24-42504 state contract. The total purchase amount is $3,450.25, which includes $2,900.25 for the item (2,900.25 units at $1.00 each) and $550.00 for installation or removal. The delivery is scheduled for 1/6/2026 with a 90-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or a Texas political subdivision. The contact for this order is Reginald Mitchell, who can be reached at 713-873-4017.
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Text version
Purchase Order PO No. 26005488
Order Date: 10/8/2025
Internal Tracking No.: 10000-0002438722
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
Reginald Mitchell
(713) 873-4017 927 Shaw Ave.
Pasadena TX 77506
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: 1/6/2026 Notes: PO# 10000-0002438722 Quote #270102 Reginald Mitchell 713-873-4017 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,900.25 EACH 1.00 $2,900.25
Purchase Order PO No. 26005488
Order Date: 10/8/2025
Internal Tracking No.: 10000-0002438722
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: 1/6/2026 Notes: PO# 10000-0002438722 Quote #270102 Reginald Mitchell 713-873-4017
1 EACH 550.00 $550.00
Total $3,450.25
File details come from the government source that posted it. Updated .