26263898-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26263898
- Contract number
- 26263898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263898) issued by Harris County Hospital District (B0101) on May 8, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Harris County Hospital District, with purchaser Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The equipment will be shipped to Lyndon B. Johnson Hospital in Houston for the attention of Suyapa Marisela Reyes.
The purchase order covers Steelcase office furniture and related services under Contract TXMAS-24-42504 (TXMAS Contract Type). Line Item 1 includes Quote TXMAS 24-42504 Steelcase furniture at a unit price of $8,942.96 for a quantity of 8,942.96 units, totaling $8,942.96. Line Item 2 includes installation or removal charges at $327.45. The purchase order total is $9,270.41. Both line items have a delivery date of August 6, 2026, with a 90-day ARO (Anticipated Receipt Order) period. The State of Texas sales tax exemption applies to this order as the property is being secured for exclusive use of a state political subdivision.
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Text version
Purchase Order PO No. 26263898
Order Date: 5/8/2026
Internal Tracking No.: 10000-0002526788
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# 10000-0002493166
Suyapa Marisela Reyes
(713) 566-4487 5656 Kelley St.
Lyndon B. Johnson Hospital Houston, TX 77026
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: 8/6/2026 Notes: PO# 10000-0002526788 Quote # 275809 Miriam Barrett
(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: 8/6/2026
1 EACH 327.45 $327.45
Purchase Order PO No. 26263898
Order Date: 5/8/2026
Internal Tracking No.: 10000-0002526788
Total $9,270.41
File details come from the government source that posted it. Updated .