26268251-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268251
- Contract number
- 26268251
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268251) issued by Harris County Hospital District (B0101) in Texas to McCoy Rockford, Inc., a Steelcase Inc. distributor. The order was placed on June 8, 2026, and is being shipped to Ben Taub General Hospital in Houston, Texas, for use by the State of Texas under a sales tax exemption. The purchasing agent is Kim Carver of Harris County Hospital District, and the requester is Takyira Washington.
The purchase includes one Steelcase quote item (TXMAS-24-42504) priced at $1,375.84, plus an installation or removal charge of $130.98, for a combined total of $1,506.82. Both line items are under NIGP Code 42500 and are associated with contract TXMAS-24-42504. The delivery timeframe is 90 days, with an expected delivery date of September 7, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26268251
Order Date: 6/8/2026
Internal Tracking No.: 10000-0001567196
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
10000-0002540785 Takyira Washington
(713) 803-4579 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: 9/7/2026 Notes: PO# 10000-0002540785 Quote 277571 Requester Takyira Washington MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,375.84 EACH 1.00 $1,375.84
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: 9/7/2026
1 EACH 130.98 $130.98
Purchase Order PO No. 26268251
Order Date: 6/8/2026
Internal Tracking No.: 10000-0001567196
Total $1,506.82
File details come from the government source that posted it. Updated .