26268003-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268003
- Contract number
- 26268003
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26268003) issued on June 4, 2026, by Harris County Hospital District (B0101) to McCoy Rockford, Inc., a Steelcase authorized distributor. The order is being placed through the TXMAS-24-42504 Steelcase contract and is managed by purchaser Kim Carver. The goods are being delivered to Ben Taub General Hospital in Houston, Texas, with Miriam Barrett serving as the requestor.
The purchase order covers one Steelcase furniture item priced at $4,816.98 and an installation or removal charge of $196.47, for a total contract value of $5,013.45. The delivery is scheduled for September 2, 2026, with an Allowable Required Ordering (ARO) period of 90 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26268003
Order Date: 6/4/2026
Internal Tracking No.: 10000-0002537516
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
10000-0002537516 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# 10000-0002537516 Quote# 275823 Requestor: Miriam Barrett Ph#: (713) 873-6845 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,816.98 EACH 1.00 $4,816.98
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 196.47 $196.47
Purchase Order PO No. 26268003
Order Date: 6/4/2026
Internal Tracking No.: 10000-0002537516
Total $5,013.45
File details come from the government source that posted it. Updated .