26268290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268290
- Contract number
- 26268290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268290) issued by Harris County Hospital District (B0101) on June 8, 2026, for procurement from McCoy Rockford, Inc., a Steelcase Inc. authorized vendor located in Houston, Texas. The order is being placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Kim Carver, and the goods are being shipped to Ben Taub General Hospital in Houston, where Miriam Barrett serves as the recipient contact. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under Contract TXMAS-24-42504: a Quote Txmas 24-42504 Steelcase product with a quantity of 8,942.96 units at $1.00 each for $8,942.96, and an Installation OR Removal Charge of $327.45 for one unit. The total contract value is $9,270.41. Both items have a 90-day delivery window with a scheduled delivery date of September 7, 2026. The order references Quote #276667 and includes the manufacturer name Steelcase Inc. with the applicable NIGP commodity code 42500.
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Text version
Purchase Order PO No. 26268290
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002537519
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
PO# 10000-0002537510
Miriam Barrett
(713) 973-6845 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# 10000-0002537519 Quote # 276667 Miriam Barrett
(713) 873-6845 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. 26268290
Order Date: 6/8/2026
Internal Tracking No.: 10000-0002537519
Total $9,270.41
File details come from the government source that posted it. Updated .