26241687-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26241687
- Contract number
- 26241687
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241687) issued by Harris County Hospital District (B0101) in Texas, dated April 20, 2026, to McCoy Rockford, Inc., a Steelcase distributor located in Houston, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to the Administration building at 4800 Furnace Place in Bellaire, Texas. Kim Carver serves as the agency purchaser for this transaction.
The purchase order covers two line items under the TXMAS-24-42504 contract with Steelcase Inc.: one Quote Txmas 24-42504 Steelcase item priced at $614.58 per unit (quantity 1.00 each) and one Installation OR Removal Charge priced at $75.00 per unit (quantity 1). The total order value is $689.58 with an estimated delivery date of July 16, 2026 (90 days after order date). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26241687
Order Date: 4/20/2026
Internal Tracking No.: 10000-0002511069
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
10000-0002511069 Diana Lopez
(346) 426-1373 4800 Fournace Pl Administration - Fournace Place Bellaire, TX 77401
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: 7/16/2026 Notes: PO# 10000-0002511069 Quote # 275126 Diana Lopez
(346) 426-1373 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
614.58 EACH 1.00 $614.58
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: 7/16/2026
1 EACH 75.00 $75.00
Purchase Order PO No. 26241687
Order Date: 4/20/2026
Internal Tracking No.: 10000-0002511069
Total $689.58
File details come from the government source that posted it. Updated .