26006257-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26006257
- Contract number
- 26006257
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006257) 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 supplier. The purchase order was generated on 10/13/2025 and is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-42504.
The purchase order covers the procurement of Steelcase products, specifically a line item for 4,888.4 units at a unit price of $1.00, totaling $4,888.40, with an additional $430.00 installation or removal charge. The total contract value is $5,318.40. The delivery is scheduled for 1/12/2026 with a 90-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The requester is identified as Reggie Thomas, with contact information provided for both the contractor and the purchasing agency.
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Text version
Purchase Order PO No. 26006257
Order Date: 10/13/2025
Internal Tracking No.: 10000-0002442249
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
Reggie Thomas
(713) 566-9271 5656 Kelley 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: 1/12/2026 Notes: PO# 10000-0002442249 Quote #270288 Requester Reggie Thomas Phone # (713) 566.5271 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,888.4 EACH 1.00 $4,888.40
Purchase Order PO No. 26006257
Order Date: 10/13/2025
Internal Tracking No.: 10000-0002442249
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: 1/12/2026 Notes: PO# 10000-0002442249 Quote #270288 Requester Reggie Thomas Phone # (713) 566.5271
1 EACH 430.00 $430.00
Total $5,318.40
File details come from the government source that posted it. Updated .