26215253-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26215253
- Contract number
- 26215253
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215253) issued by the Harris County Hospital District (B0101) on March 18, 2026, to procure goods from McCoy Rockford, Inc., a Steelcase supplier. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kim Carver serving as the agency purchaser. The purchase is being delivered to Lyndon B. Johnson Hospital in Houston, Texas, for the exclusive use of the State of Texas, qualifying for state and city sales tax exemption.
The purchase order covers Quote TXMAS-24-425 04 Steelcase through Contract TXMAS-24-42504, consisting of 1,347.6 units of Steelcase furniture at $1.00 per unit ($1,347.60) and an installation or removal charge of $150.63, for a total contract value of $1,498.23. The delivery is scheduled for June 15, 2026, with an approved delivery window of 90 days from the order date. The requester is Reginald Thomas, and the order references Quote #274560 and Internal Tracking Number 10000-0002501329.
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Text version
Purchase Order PO No. 26215253
Order Date: 3/18/2026
Internal Tracking No.: 10000-0002501329
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 St.
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: 6/15/2026 Notes: PO# 10000-0002501329 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 .