26267392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26267392
- Contract number
- 26267392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267392) issued by Harris County Hospital District – B0101 on June 2, 2026. The ordering agency is Harris County Hospital District, with purchaser Kim Carver as the primary contact. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The equipment is being shipped to Aldine Clinic Pharmacy in Houston, Texas, to the attention of Doneisha Renee' Bryant. The purchase is made under the State of Texas procurement authority and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Steelcase Inc. furniture under contract TXMAS-24-42504. Line item 1 includes 1,117.27 units of Quote TXMAS 24-42504 Steelcase equipment at a unit price of $1.00, totaling $1,117.27. Line item 2 covers an installation or removal charge of $130.98 for one unit. The total contract value is $1,248.25. The delivery is scheduled for August 31, 2026, with an Acceptable Rate of Operation (ARO) of 90 days. The purchase order reflects a tax-exempt transaction for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26267392
Order Date: 6/2/2026
Internal Tracking No.: 10000-0002537521
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
10000-0002537521 Doneisha Renee' Bryant
(346) 526-1357 4755 Aldine Mail Route Aldine Clinic Pharmacy Houston, TX 77039
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
1,117.27 EACH 1.00 $1,117.27
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 130.98 $130.98
Total $1,248.25
File details come from the government source that posted it. Updated .