26267970-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26267970
- Contract number
- 26267970
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26267970) issued on June 4, 2026, by Harris County Hospital District (B0101) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is from McCoy Rockford, Inc., a Steelcase Inc. authorized supplier located in Houston, Texas. The ordering contact is Kim Carver, and the goods are being shipped to Ben Taub General Hospital in Houston, with Miriam Barrett designated as the receiving contact.
The purchase order covers Steelcase furniture and related installation services under TXMAS-24-42504 contract. Line item 1 specifies the acquisition of one Quote TXMAS 24-42504 Steelcase product at $8,942.96, and line item 2 includes installation or removal charges at $327.45. The total order value is $9,270.41. The delivery is scheduled for September 2, 2026, with an approximate 90-day lead time from the order date. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26267970
Order Date: 6/4/2026
Internal Tracking No.: 10000-0002537514
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
10000-0002537514 Miriam Barrett
(713) 873-6845 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: 9/2/2026 Notes: PO# 10000-0002537514 Quote # 276663 Requester Miriam Barrett Ph: (713) 873-6845 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,942.96 EACH 1.00 $8,942.96
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: 9/2/2026
1 EACH 327.45 $327.45
Purchase Order PO No. 26267970
Order Date: 6/4/2026
Internal Tracking No.: 10000-0002537514
Total $9,270.41
File details come from the government source that posted it. Updated .