26259123-0.pdf

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Attached to
TX|TXMAS-24-42504|26259123
Contract number
26259123
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26259123) issued by the Harris County Hospital District (Agency B0101) on May 4, 2026, to McCoy Rockford, Inc., serving as the distributor for Steelcase Inc. products. The order was placed by Brandy Jones, Agency Purchaser, at the direction of requester Henry Flores. The purchase is exempt from State of Texas and Federal Excise Taxes under Texas Tax Code Section 151.309(4). The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed the transaction.

The purchase order encompasses two line items under the TXMAS-24-42504 contract: (1) Quote Txmas 24-42504 Steelcase products totaling $25,905.36, and (2) Installation or Removal Charge services at $525.00. The total contract value is $26,430.36. Both items are under NIGP Code 42500 and carry a 90-day advance receive order (ARO) with a scheduled delivery date of August 3, 2026. The unit of measure for both line items is "EACH" with a quantity of one unit each. No optional renewal periods or set-asides are specified in this purchase order.

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Text version

Purchase Order PO No. 26259123

Order Date: 5/4/2026

Internal Tracking No.: HH PO #: 0002526564

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

Henry Flores

(346) 426-1814 4800 Fournace Place Administration-Fournace Place Bellaire, TX 77401 Henry.Flores@harrishealth.org

NOTE TO CONTRACTOR: HH PO #: 0002526564

Vendor Quote #: 276416 Requester Name: Henry Flores Requester Phone: 346-426-1814

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: 8/3/2026 Notes: HH PO #: 0002526564 Vendor Quote #: 276416 Requester Name: Henry Flores Requester Phone: 346-426-1814 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase

25,905.36 EACH 1.00 $25,905.36

Purchase Order PO No. 26259123

Order Date: 5/4/2026

Internal Tracking No.: HH PO #: 0002526564

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: 8/3/2026

1 EACH 525.00 $525.00

Total $26,430.36

File details come from the government source that posted it. Updated .