26027613-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26027613
- Contract number
- 26027613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027613) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Harris County Hospital District (B0101). The primary contractor is McCoy Rockford, Inc., located in Houston, TX, and the order is being shipped to Miriam Barrett at Ben Taub Hospital in Houston. 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 $5,082.26, which includes the product cost of $4,732.26 for a single unit and a $350.00 installation/removal charge. The order is placed under the TXMAS-24-42504 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 90 days after receipt of order (ARO), with a specific delivery date of 2/23/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The quote number for this transaction is 271443, and the manufacturer is Steelcase.
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Text version
Purchase Order PO No. 26027613
Order Date: 11/23/2025
Internal Tracking No.: 10000-0002458338
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 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: 2/23/2026 Notes: PO# 10000-0002458338 Quote# 271443 Miriam Barrett
PH 713-873-6845
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,732.26 EACH 1.00 $4,732.26
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 350.00 $350.00
Total $5,082.26
File details come from the government source that posted it. Updated .