26268004-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268004
- Contract number
- 26268004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268004) issued by Harris County Hospital District (B0101) on June 4, 2026, for the procurement of Steelcase furniture and installation services. The order was placed through McCoy Rockford, Inc., a furniture supplier based in Houston, Texas, and is being delivered to Lyndon B Johnson Hospital in Houston. The purchaser is Kim Carver of Harris County Hospital District, and the order is processed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with a sales tax exemption as the goods are for exclusive use by a Texas political subdivision.
The purchase order includes two line items totaling $2,194.74: 2,063.76 units of Steelcase furniture quoted at $1.00 per unit ($2,063.76 extended price) and one installation or removal charge at $130.98. Both items are referenced under Contract TXMAS-24-42504, a TXMAS contract type. The delivery is scheduled for September 2, 2026, with an Approximate Required On-site (ARO) window of 90 days. The commodity code for both items is 42500 (office furniture). The order references Quote #276696 and is associated with internal tracking number 10000-0002537518.
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Text version
Purchase Order PO No. 26268004
Order Date: 6/4/2026
Internal Tracking No.: 10000-0002537518
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 Chaitali Purohit
(713) 873-6845 5656 Kelley St.
Lyndon B Johnson Hospital Houston, TX 77026
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# 10000-0002537518 Quote# 276696 Chaitali Purohit MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,063.76 EACH 1.00 $2,063.76
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 130.98 $130.98
Purchase Order PO No. 26268004
Order Date: 6/4/2026
Internal Tracking No.: 10000-0002537518
Total $2,194.74
File details come from the government source that posted it. Updated .