26267230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26267230
- Contract number
- 26267230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267230) issued by the Harris County Hospital District – B0101 on June 1, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with McCoy Rockford, Inc., a Steelcase furniture supplier, with delivery to Ben Taub General Hospital in Houston, Texas. The purchasing agent is Kim Carver at Harris County Hospital District.
The purchase order includes two line items totaling $9,961.41: one Steelcase furniture quote (TXMAS-24-42504) valued at $9,633.96 and an installation or removal charge of $327.45. Both items are under NIGP Code 42500 and reference the TXMAS-24-42504 contract. The delivery timeline allows for 90 days from order date, with an expected delivery date of August 31, 2026. The State of Texas sales tax exemption applies to this transaction, and no federal excise taxes are applicable to this purchase.
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Text version
Purchase Order PO No. 26267230
Order Date: 6/1/2026
Internal Tracking No.: 10000-0002529594
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 10000-0002529594
Miriam Barrett
(713) 873-9752 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: 8/31/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,633.96 EACH 1.00 $9,633.96
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: 8/31/2026
1 EACH 327.45 $327.45
Total $9,961.41
File details come from the government source that posted it. Updated .