26208836-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26208836
- Contract number
- 26208836
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26208836) issued on February 4, 2026, by the Harris County Hospital District (B0101) in Houston, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is for delivery to Miriam Barrett at Ben Taub General Hospital in Houston, Texas.
The purchase order covers Steelcase furniture and related services under Contract TXMAS-24-42504. Line Item 1 specifies 7,109.02 units of Quote TXMAS 24-42504 Steelcase furniture at a unit price of $1.00 each, totaling $7,109.02. Line Item 2 includes an Installation or Removal Charge of $270.00. The total contract value is $7,379.02. The delivery date is scheduled for May 5, 2026, with an anticipated delivery window of 90 days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a political subdivision of the State.
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Text version
Purchase Order PO No. 26208836
Order Date: 2/4/2026
Internal Tracking No.: 10000-0002486483
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: 5/5/2026 Notes: PO# 10000-0002486483 Quote # 272620 Requester: Miriam Barrett Ph: (713) 873-9752 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
7,109.02 EACH 1.00 $7,109.02
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 $7,379.02
File details come from the government source that posted it. Updated .