26216553-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26216553
- Contract number
- 26216553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216553) issued by the Harris County Hospital District (B0101) on March 23, 2026, for procurement from McCoy Rockford, Inc., a vendor located in Houston, Texas. The order is being placed under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer. The purchase is being shipped to Ben Taub General Hospital in Houston, Texas, with Cindy Perez serving as the requester. Brandy Jones is the agency purchaser for Harris County Hospital District.
The order consists of two line items: one Steelcase quote product (TXMAS-24-42504) priced at $15,436.61 and an installation or removal charge of $349.72, for a total purchase order value of $15,786.33. The delivery is scheduled for June 22, 2026, with an estimated arrival of 90 days. The State of Texas sales tax exemption applies to this purchase as the property is being secured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-aside provisions are referenced in this purchase order.
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Text version
Purchase Order PO No. 26216553
Order Date: 3/23/2026
Internal Tracking No.: HH PO #: 10000-0002508775
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
1504 Taub Loop Ben Taub General Hospital Houston, TX 77030 ATTN: Cindy Perez
NOTE TO CONTRACTOR: HH PO #: 10000-0002508775
Vendor Quote #: 273429 Requester Name: Cindy Perez Requester Phone: (832) 647-7969
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: 6/22/2026 Notes: HH PO #: 10000-0002508775 Vendor Quote #: 273429 Requester Name: Cindy Perez Requester Phone: (832) 647-7969 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
15,436.61 EACH 1.00 $15,436.61
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 349.72 $349.72
Purchase Order PO No. 26216553
Order Date: 3/23/2026
Internal Tracking No.: HH PO #: 10000-0002508775
Total $15,786.33
File details come from the government source that posted it. Updated .