26209680-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26209680
- Contract number
- 26209680
- Issued by
- Texas
About this file
This Purchase Order No. 26209680, dated February 11, 2026, is issued by Harris County Hospital District (B0101) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Brandy Jones, and the order is placed with McCoy Rockford, Inc., a vendor based in Houston, Texas. The internal tracking reference is HH PO #10000-0002491355, corresponding to Vendor Quote #272948 requested by Claudia Stone.
The purchase order encompasses two line items totaling $21,687.69: one Steelcase Quote TXMAS 24-42504 item priced at $19,604.36 (unit price $1.00 for 19,604.36 each), and one Installation OR Removal Charge priced at $2,083.33. Both items are governed under Contract TXMAS-24-42504 with a contract type of TXMAS. The delivery is scheduled for May 11, 2026, with an Approved Receive Order (ARO) window of 90 days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Delivery is directed to the Administration-Furnace Place facility located at 4800 Furnace Place, Bellaire, Texas 77401.
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Text version
Purchase Order PO No. 26209680
Order Date: 2/11/2026
Internal Tracking No.: HH PO #: 10000-0002491355
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
ATTN: RECEIVING DOCK
4800 Fournace Place Administration-Fournace Place Bellaire, TX 77401
NOTE TO CONTRACTOR: HH PO #: 10000-0002491355
Vendor Quote #: 272948 Requester Name: Claudia Stone Requester Phone: 346.426.1442
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
Brandy Jones Brandy.Jones@harrishealth.org (346) 426-1325
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: 5/11/2026 Notes: HH PO #: 10000-0002491355 Vendor Quote #: 272948 Requester Name: Claudia Stone Requester Phone: 346.426.1442 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
19,604.36 EACH 1.00 $19,604.36
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 2083.33 $2,083.33
Purchase Order PO No. 26209680
Order Date: 2/11/2026
Internal Tracking No.: HH PO #: 10000-0002491355
Total $21,687.69
File details come from the government source that posted it. Updated .