26268253-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268253
- Contract number
- 26268253
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268253) issued by Harris County Hospital District (B0101) on June 8, 2026, for goods to be supplied by McCoy Rockford, Inc., a Steelcase distributor located in Houston, Texas. The order is managed by Kim Carver, the agency purchaser, and is being shipped to Harris Health Systems at 4800 Furnace Place, Houston, Texas, for the attention of Stefanie Melendez. The purchase is made under the TXMAS (Texas Multiplied Award Schedule) contract TXMAS-24-42504 and benefits from the State of Texas sales tax exemption as a government procurement.
The order comprises two line items: one Steelcase Quote item (TXMAS 24-42504) priced at $614.58 and one installation or removal charge priced at $75.00, for a total contract value of $689.58. Both items are scheduled for delivery within 90 days, with an expected delivery date of September 7, 2026. The order references Quote #277310 from the manufacturer Steelcase Inc. and carries no federal excise tax obligations under the state exemption provisions.
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Text version
Purchase Order PO No. 26268253
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002540806
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
10000-0002540806 Stefanie Melendez
(346) 426-6404 4800 Fournace Pl Harris Health Systems 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# 10000-0002540806 Quote #277310 Requester::Stephanie Melendez
(346) 426-0424 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
614.58 EACH 1.00 $614.58
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 75.00 $75.00
Purchase Order PO No. 26268253
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002540806
Total $689.58
File details come from the government source that posted it. Updated .