26268252-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268252
- Contract number
- 26268252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268252) issued by the Harris County Hospital District (B0101) on June 8, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with shipment directed to Ben Taub General Hospital in Houston for Takyira Washington. The order is governed by contract TXMAS-24-42504 under the TXMAS contract type.
The purchase order includes two line items: (1) Quote TXMAS 24-42504 Steelcase furniture at a unit price of $8,942.96 for one unit, totaling $8,942.96; and (2) Installation or Removal Charge at $327.45 for one unit. The order total is $9,270.41. Both items are scheduled for delivery within 90 days, with a delivery date of September 7, 2026. As a state purchase, the order is exempt from all Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268252
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002540808
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
10000-0002540808 Washington, Takyira
(713) 566-6719 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# 10000-0002540808 Quote # 277569 Requester: Takyira Washington
PH: 713-863-4600
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: 9/7/2026
1 EACH 327.45 $327.45
Purchase Order PO No. 26268252
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002540808
Total $9,270.41
File details come from the government source that posted it. Updated .