26159569-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26159569
- Contract number
- 26159569
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26159569) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Harris County Hospital District (B0101). The change notice, dated January 28, 2026, involves McCoy Rockford, Inc. as the contractor, with the order being placed for delivery to Miriam Barrett at Ben Taub General Hospital in Houston, Texas. The purchasing contact is Kim Carver at Harris County Hospital District. The document reflects Revision 1, which primarily corrected the internal tracking number from 10000-0002481799 to 10000-0002481709 and updated line item notes on January 29, 2026.
The purchase order encompasses two line items under the TXMAS-24-42504 Steelcase contract. Line 1 covers Quote Txmas 24-42504 Steelcase office furniture at a quantity of 8,942.96 units per each at a unit price of $1.00, totaling $8,942.96, with an expected delivery date of April 28, 2026 (90 days ARO). Line 2 includes an Installation OR Removal Charge for one unit at $630.00. The total order value is $9,572.96. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26159569-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26159569
Order Date: 1/28/2026
Internal Tracking No.: 10000-0002481709
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 11:24 am-Change to Line 1: Line note has changed from: PO# 10000-0002481709
Quote # 272665
Miriam Barrett
Phone: 713873-9752 to: PO# 10000-0002481709
Quote # 272665
Miriam Barrett
Phone: 713873-9752
1/29/2026 11:24 am-Internal tracking number changed from: 10000-0002481799 to: 10000-0002481709
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/CO-OP Member Purchaser Email Phone
Harris County Hospital District - B0101
Kim Carver kim.carver@harrishealth.org (346) 426-1373
Purchase Order Change Notice PO No. 26159569
Order Date: 1/28/2026
Internal Tracking No.: 10000-0002481709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Apr 28 2026
00:00:00 GMT-0700 (PDT)
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 .