26024551-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024551
- Contract number
- 26024551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024551) issued by the State of Texas, specifically for the Harris County Hospital District (B0101), with McCoy Rockford, Inc. as the contractor. The purchase order involves Steelcase Inc. as the manufacturer and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document is dated 11/3/2025 and involves a transaction for the Lyndon B. Johnson Hospital in Houston, Texas.
The purchase order covers the procurement of a Steelcase product, with a quantity of 4,888.4 units priced at $1.00 each, totaling $4,888.40, plus an additional installation/removal charge of $430.00, bringing the total contract value to $5,318.40. The order is issued under the TXMAS-24-42504 contract, with a TXMAS contract type and a delivery ARO (After Receipt of Order) of 90 days, with a specific delivery date of 2/2/2026. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024551
Order Date: 11/3/2025
Internal Tracking No.: 10000-0002447413
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 StreetLyndon B.
Johnson Hospital, 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: 2/2/2026 Notes: PO# 10000-0002447413 Quote # 270288 Reginald Thomas 713/566-9271 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,888.4 EACH 1.00 $4,888.40
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 430.00 $430.00
Total $5,318.40
File details come from the government source that posted it. Updated .