26159569-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26159569
- Contract number
- 26159569
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159569) issued on January 28, 2026, by the Harris County Hospital District (B0101) on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with McCoy Rockford, Inc., located in Houston, Texas, and is being fulfilled for Miriam Barrett at Ben Taub General Hospital in Houston. The purchasing agent is Kim Carver.
The purchase order covers Steelcase furniture under contract TXMAS-24-42504, with a quantity of 8,942.96 units at $1.00 each for a line item total of $8,942.96, plus an installation or removal charge of $630.00. The total contract value is $9,572.96. The delivery is scheduled for April 28, 2026, with an ARO (Assumed Received Order) of 90 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26159569
Order Date: 1/28/2026
Internal Tracking No.: 10000-0002481799
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 Barrett 1504 Taub Loop Ben 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: 4/28/2026 Notes: PO# 10000-0002481709 Quote # 272665 Miriam Barrett Phone: 713873-9752 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,942.96 EACH 1.00 $8,942.96
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 630.00 $630.00
Total $9,572.96
File details come from the government source that posted it. Updated .