26268580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268580
- Contract number
- 26268580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268580) issued by Harris County Hospital District on June 9, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is McCoy Rockford, Inc., located in Houston, Texas, and the goods are being shipped to Ben Taub General Hospital in Houston for use by Takyira Washington. The purchaser is Kim Carver from Harris County Hospital District.
The purchase order covers Steelcase office furniture and related services under contract TXMAS-24-42504. Line 1 specifies 4,014.15 units of Quote TXMAS 24-42504 Steelcase Inc. at $1.00 each for an extended price of $4,014.15. Line 2 includes one Installation OR Removal Charge at $196.47 for an extended price of $196.47. The total order value is $4,210.62, with a delivery date of September 7, 2026, representing a 90-day Average Required Ordering (ARO) window. The State of Texas sales tax exemption applies to this purchase as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26268580
Order Date: 6/9/2026
Internal Tracking No.: 10000-0002541508
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
10000-0002541508 Takyira Washington
(713) 873-6405 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# 10000-0002541508 Quote # 277572 Requester Takyira Washington Phone: (713) 873-6405 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,014.15 EACH 1.00 $4,014.15
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 196.47 $196.47
Purchase Order PO No. 26268580
Order Date: 6/9/2026
Internal Tracking No.: 10000-0002541508
Total $4,210.62
File details come from the government source that posted it. Updated .