26267231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26267231
- Contract number
- 26267231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267231) issued by Harris County Hospital District (B0101) on June 1, 2026, for procurement from McCoy Rockford, Inc., a Steelcase furniture distributor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Kim Carver, and the equipment will be shipped to Harris Health Systems in Bellaire, Texas, with contact person Wanda Detor.
The purchase order covers one Steelcase furniture item (Quote TXMAS 24-42504) priced at $614.58, plus an installation or removal charge of $75.00, for a total contract value of $689.58. Both line items are procured under Contract TXMAS-24-42504 with a 90-day arrival and on-request (ARO) delivery date of August 31, 2026. The unit pricing reflects a single unit purchase at $614.58 per item, with the installation service charged as a separate line item at a flat rate of $75.00.
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Text version
Purchase Order PO No. 26267231
Order Date: 6/1/2026
Internal Tracking No.: 10000-0002529694
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 10000-0002529604
Wanda Detor
(713) 566-2012 4800 Fournace Place Harris Health Systems Bellaire, TX 77401
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
614.58 EACH 1.00 $614.58
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 75.00 $75.00
Total $689.58
File details come from the government source that posted it. Updated .