26240735-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26240735
- Contract number
- 26240735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240735) issued by the Harris County Hospital District (B0101) in Houston, Texas on April 13, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with McCoy Rockford, Inc. as the contractor. The purchasing agent is Kim Carver, and the order is being shipped to Aldine Clinic Pharmacy in Houston for the attention of Doneisha Renee' Bryant.
The order consists of two line items under the TXMAS-24-42504 contract with Steelcase Inc.: a Quote Txmas 24-42504 Steelcase item in the quantity of 2,734.41 units at $1.00 each for an extended price of $2,734.41, and an Installation OR Removal Charge for one unit at $230.00. Both items carry a 90-day delivery window with an expected delivery date of July 13, 2026. The total purchase order value is $2,964.41. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order PO No. 26240735
Order Date: 4/13/2026
Internal Tracking No.: 10000-0002514163
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
Doneisha Renee' Bryant
(346) 426-1357 4755 Aldine Mail Route Aldine Clinic Pharmacy Houston, TX 77039
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: 7/13/2026 Notes: PO# 10000-0002514163 Quote # 275329 Doneisha Renee' Bryant Ph: 346/426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,734.41 EACH 1.00 $2,734.41
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: 7/13/2026
1 EACH 230.00 $230.00
Purchase Order PO No. 26240735
Order Date: 4/13/2026
Internal Tracking No.: 10000-0002514163
Total $2,964.41
File details come from the government source that posted it. Updated .