26242125-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26242125
- Contract number
- 26242125
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26242125) issued on April 21, 2026, by Harris County Hospital District (B0101) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with delivery to Ben Taub General Hospital, also in Houston. The order references requester Miriam Barrett and is based on Contract TXMAS-24-42504, a TXMAS contract type.
The purchase order contains two line items totaling $9,270.41. Line 1 specifies one Steelcase quote item (TXMAS-24-42504) at $8,942.96, with manufacturer Steelcase Inc., NIGP Code 42500. Line 2 covers installation or removal charges at $327.45 for the same contract. Both items are subject to a 90-day average requested on delivery (ARO) with a scheduled delivery date of July 20, 2026. The order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242125
Order Date: 4/21/2026
Internal Tracking No.: 10000-0002520696
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
PO 10000-0002520696
Miriam Barrett
(713) 873-8752 1504 Taub Loop Ben Taub General Hospital Houston, TX 77030
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: 7/20/2026 Notes: PO# 10000-0002520696 Quote #275813 Requester: Miriam Barrett Ph: 713-873-9752 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,942.96 EACH 1.00 $8,942.96
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: 7/20/2026
1 EACH 327.45 $327.45
Purchase Order PO No. 26242125
Order Date: 4/21/2026
Internal Tracking No.: 10000-0002520696
Total $9,270.41
File details come from the government source that posted it. Updated .