26026829-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26026829
- Contract number
- 26026829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026829) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Harris County Hospital District (Agency B0101). The primary contractor is McCoy Rockford, Inc., located in Houston, TX, with the order being processed for delivery to Diana Lopez in Bellaire, TX. The purchasing agency is represented by Kim Carver, who can be contacted at kim.carver@harrishealth.org.
The purchase order is for a Steelcase product, with a total contract value of $706.92, which includes one unit priced at $556.92 and an additional $150.00 for installation or removal. The order is processed under the TXMAS-24-42504 contract, with a contract type identified as TXMAS. The delivery is scheduled for February 17, 2026, with a 90-day ARO (After Receipt of Order) timeline. The order references quote #268805 and was requested by Claudia Lopez. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26026829
Order Date: 11/19/2025
Internal Tracking No.: 10000-0002456432
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
Diana Lopez4800 Fournace P, 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: 2/17/2026 Notes: PO# 10000-0002456432 Quote # 268805 Requester Claudia Lopez Ph:346-426-0504 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
556.92 EACH 1.00 $556.92
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 150.00 $150.00
Total $706.92
File details come from the government source that posted it. Updated .