26024149-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024149
- Contract number
- 26024149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024149) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Harris County Hospital District. The primary contractor is McCoy Rockford, Inc., located in Houston, TX, with the purchase being made under the TXMAS (Texas Multiple Award Schedule) contract. The order is dated 10/29/2025 and involves Steelcase Inc. as the manufacturer.
The purchase involves 2,508.1 units at $1.00 per unit, totaling $2,508.10 for the primary item, with an additional $310.00 installation or removal charge, bringing the total contract value to $2,818.10. The order is for a Steelcase product with a delivery date of 1/27/2026 and a 90-day ARO (After Receipt of Order) delivery timeline. The purchase is made under contract TXMAS-24-42504, and the State of Texas claims exemption from federal excise taxes under the specified tax code. The ship-to location is specified as Reginald Thomas at 5656 Kelley St. in Houston, TX.
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Text version
Purchase Order PO No. 26024149
Order Date: 10/29/2025
Internal Tracking No.: 10000-0002448628
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 Thomas5656 Kelley St., 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: 1/27/2026 Notes: PO# 10000-0002448628 Quote # 270806 Requester Reginald Thomas Ph: 713/566-9271 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,508.1 EACH 1.00 $2,508.10
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 310.00 $310.00
Total $2,818.10
File details come from the government source that posted it. Updated .