26024816-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024816
- Contract number
- 26024816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024816) issued by the State of Texas, specifically through the Harris County Hospital District (Agency B0101), with McCoy Rockford, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and involves Steelcase Inc. as the manufacturer. The document is dated 11/3/2025, with the purchaser identified as Kim Carver and the requester as Bobbey M. Martinez.
The purchase order covers a Steelcase product with an installation or removal charge, utilizing the TXMAS-24-42504 state contract. The total order value is $4,239.12, which includes $3,969.12 for the primary item (priced at $1.00 per unit) and $270.00 for installation/removal. The delivery is set for 2/2/2026 with a 90-day ARO (After Receipt of Order) timeline. The purchase 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.
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Text version
Purchase Order PO No. 26024816
Order Date: 11/3/2025
Internal Tracking No.: 10000-0002449215
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
Bobbey M. Mar t inez4800 Fournace PlaceAdministration-Fournace Place, Bellaire, TX 77401
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# 10000-0002449215 Quote # 267326 Requester: Booby M. Martinez Ph:713/634-1115 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,969.12 EACH 1.00 $3,969.12
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 270.00 $270.00
Total $4,239.12
File details come from the government source that posted it. Updated .