26213777-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26213777
- Contract number
- 26213777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213777) issued by Harris County Hospital District (B0101) on March 11, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is McCoy Rockford, Inc., with billing and shipping directed to Lyndon B. Johnson Hospital in Houston, Texas. The purchasing agent is Kim Carver of Harris County Hospital District. The order is placed under the TXMAS-24-42504 contract with Steelcase Inc., a furniture manufacturer.
The purchase order encompasses two line items totaling $1,498.23. Line 1 covers 1,347.6 units of Quote TXMAS 24-42504 Steelcase products at $1.00 per unit, equaling $1,347.60, with a scheduled delivery date of June 9, 2026 (90 days after order). Line 2 includes an installation or removal charge of $150.63 per unit for one unit. The State of Texas sales tax exemption applies to this purchase 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. 26213777
Order Date: 3/11/2026
Internal Tracking No.: 10000-0002501330
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
Reginald Thomas 5656 Kelley Street Lyndon B. Johnson Hospital Houston, TX 77026
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: 6/9/2026 Notes: PO 10000-0002501330 Quote # 274560 Requester: Reginald Thomas
PH: (713) 566-9271
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,347.6 EACH 1.00 $1,347.60
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 150.63 $150.63
Total $1,498.23
File details come from the government source that posted it. Updated .