26267393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26267393
- Contract number
- 26267393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267393) issued by the Harris County Hospital District (B0101) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 2, 2026, with McCoy Rockford, Inc., a Texas-based contractor, for delivery to Ben Taub General Hospital in Houston. The purchaser is Kim Carver from Harris County Hospital District, and the order will be shipped to Takyira Washington at the hospital's address in Houston, Texas. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items under the TXMAS-24-42504 Steelcase contract: (1) Quote TXMAS 24-42504 Steelcase furniture/equipment totaling $2,751.68 for a quantity of 2,751.68 units at $1.00 each, and (2) an Installation or Removal Charge of $130.98 for one unit. Both items are classified under NIGP Code 42500 and have an estimated delivery timeframe of 90 days, with a delivery date of August 31, 2026. The total purchase order value is $2,882.66, with no tax obligations due to the State's tax-exempt status.
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Text version
Purchase Order PO No. 26267393
Order Date: 6/2/2026
Internal Tracking No.: 10000-0002537604
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
10000-0002537604 Takyira Washington
(346) 426-1373 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
2,751.68 EACH 1.00 $2,751.68
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 $2,882.66
File details come from the government source that posted it. Updated .