26265325-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26265325
- Contract number
- 26265325
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265325) issued by Harris County Hospital District (B0101), a political subdivision of the State of Texas, on May 19, 2026. The order is placed with McCoy Rockford, Inc., serving as the contractor and distributor for Steelcase Inc., the manufacturer. The purchasing agency contact is Vanessa Guevara at Harris County Hospital District, with the order to be shipped to Jackeline Cervantes at 1504 Taub Loop, Houston, TX 77030. The order falls under the statewide TXMAS-24-42504 contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items totaling $9,961.41: one Steelcase item (Quote TXMAS 24-42504) priced at $9,633.96 and an installation or removal labor charge of $327.45. Both items are classified under NIGP Code 42500 and carry a delivery window of 90 days with an estimated delivery date of August 17, 2026. The State of Texas sales tax exemption certificate applies to this purchase, exempting the buyer from federal excise taxes and state and city sales taxes as this property is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26265325
Order Date: 5/19/2026
Internal Tracking No.: PO# 10000-0002532919
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P.O. Box 66769 Houston TX 77266
Jackeline Cervantes
(281) 475-6487 1504 Taub Loop Houston, TX 77030
NOTE TO CONTRACTOR: PO# 10000-0002532919
Quote#275820 Jackeline Cervantes 281-475-6487
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
Vanessa Guevara vanessa.guevara@harrishealth.org (346) 426-1321
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: 8/17/2026 Notes: PO# 10000-0002532919 Quote#275820 Jackeline Cervantes 281-475-6487 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,633.96 EACH 1.00 $9,633.96
Purchase Order PO No. 26265325
Order Date: 5/19/2026
Internal Tracking No.: PO# 10000-0002532919
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: 8/17/2026 Notes: Labor
1 EACH 327.45 $327.45
Total $9,961.41
File details come from the government source that posted it. Updated .