26210291-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26210291
- Contract number
- 26210291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210291) issued on February 17, 2026, by Harris County Hospital District (B0101) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with McCoy Rockford, Inc., a Steelcase supplier located in Houston, Texas. The purchasing agent is Kim Carver, and the order is being shipped to Miriam Barrett at Ben Taub General Hospital in Houston, Texas.
The purchase order covers two line items totaling $3,515.40: a Steelcase furniture item (Quote TXMAS-24-42504) priced at $3,245.40 with a quantity of 3,245.4 units at $1.00 each, and an installation or removal charge of $270.00. The order is placed under contract TXMAS-24-42504 with a delivery window of 90 days, with a scheduled delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
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 PO No. 26210291
Order Date: 2/17/2026
Internal Tracking No.: 10000-0002490872
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 (888) 479-7602
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: PO# 10000-0002490872 Quote # 273127 Requester: Miriam Barrett Ph: 713-873-9752 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,245.4 EACH 1.00 $3,245.40
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 $3,515.40
File details come from the government source that posted it. Updated .