26240431-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26240431
- Contract number
- 26240431
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240431) was issued by Harris County Hospital District (B0101) on April 9, 2026, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with McCoy Rockford, Inc., serving as the contractor and distributor for Steelcase Inc., the manufacturer. The requisitioner is Wanda Detor at the Administration-Furnace Place facility in Bellaire, Texas, with purchasing coordination through Kim Carver at Harris County Hospital District.
The purchase order covers one Steelcase furniture item (Quote TXMAS 24-42504) at a unit price of $614.58, along with an installation or removal charge of $75.00, for a total order value of $689.58. The order is issued under Contract TXMAS-24-42504 with a 90-day advance receipt of order (ARO) delivery window, with an expected delivery date of July 8, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Purchase Order PO No. 26240431
Order Date: 4/9/2026
Internal Tracking No.: 10000-0002516066
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
Wanda Detor 4800 Fournace Pl Administration-Fournace Place Bellaire, TX 77401
NOTE TO CONTRACTOR: PO# 10000-0002516066
Quote # 275319 Requester: Wanda Detor Phone: 346-426-0176
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: 7/8/2026 Notes: PO# 10000-0002516066 Quote # 275319 Requestor: Wanda Detor Ph:713/566-2012 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
614.58 EACH 1.00 $614.58
Purchase Order PO No. 26240431
Order Date: 4/9/2026
Internal Tracking No.: 10000-0002516066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/8/2026
1 EACH 75.00 $75.00
Total $689.58
File details come from the government source that posted it. Updated .