26064180-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26064180
- Contract number
- 26064180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064180) issued by the State of Texas, specifically for Harris County Hospital District (B0101), with McCoy Rockford, Inc. as the contractor. The document involves Steelcase Inc. as the manufacturer, and the purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract. The order is for delivery to the MLK Jr. Health Center - Harris Health System in Houston, Texas, with Kim Carver listed as the agency purchaser.
The purchase consists of a Steelcase product with a unit price of $2,475.84 and an additional installation/removal charge of $270.00, bringing the total contract value to $2,745.84. The order is for 1 unit, with a delivery ARO (After Receipt of Order) of 90 days, scheduled for 3/12/2026. The purchase is made under contract TXMAS-24-42504, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). The purchase is specifically for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26064180
Order Date: 12/12/2025
Internal Tracking No.: 10000-0002465729
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
Doneisha Renee' Bryant 3550 Swingle Rd
MLK JR. HEALTH CENTER - HARRIS HEALTH
SY
Houston, TX 77047
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: 3/12/2026 Notes: PO# 10000-0002465729 Quote # 270434 Requester: Doneisha Renee' Bryant Ph: 346/426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,475.84 EACH 1.00 $2,475.84
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 $2,745.84
File details come from the government source that posted it. Updated .