26026909-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26026909
- Contract number
- 26026909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026909) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for Harris County Hospital District (B0101). The purchasing agency is working with McCoy Rockford, Inc. as the contractor, with the goods being shipped to Miriam Barrett at Ben Taub General Hospital in Houston, Texas.
The purchase involves Steelcase furniture products under the TXMAS-24-42504 contract, with a total order value of $8,675.60. The order includes 8,085.6 units at $1.00 each, plus a $590.00 installation/removal charge. The delivery is set for February 17, 2026, with a 90-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract type is designated as TXMAS, indicating a state-level cooperative purchasing agreement.
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Text version
Purchase Order PO No. 26026909
Order Date: 11/19/2025
Internal Tracking No.: 10000-0002458337
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
Miriam Barrett1504 Taub LoopBen Taub General Hospital, Houston, TX 77030
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# 10000-0002458337 Quote # 271442 Miriam Barrett
(713) 873-6845 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,085.6 EACH 1.00 $8,085.60
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 590.00 $590.00
Total $8,675.60
File details come from the government source that posted it. Updated .