26268254-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268254
- Contract number
- 26268254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268254) 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 contracting vendor is McCoy Rockford, Inc., located in Houston, Texas, with the order placed by Kim Carver. The equipment is being delivered to Ben Taub General Hospital in Houston, Texas, for use by Takyira Washington. The purchase is made under contract TXMAS-24-42504 (Texas TXMAS contract type) with Steelcase Inc. as the manufacturer.
The order encompasses two line items: 8,942.96 units of Quote TXMAS 24-42504 Steelcase product at a unit price of $1.00 per each, totaling $8,942.96, and one Installation OR Removal Charge at $327.45. The combined contract total is $9,270.41. The delivery date is scheduled for September 7, 2026, with an Approved Requested Offering (ARO) window of 90 days. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268254
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002540809
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
10000-0002540809 Takyira Washington
(346) 426-6404 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# 10000-0002540809 Quote # 10000-000277570 Requester: Takyira Washington 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. 26268254
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002540809
Total $9,270.41
File details come from the government source that posted it. Updated .