26268686-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26268686
- Contract number
- 26268686
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268686) issued by the Harris County Hospital District (B0101) in Texas on June 10, 2026. The purchasing agent is Vanessa Guevara. The order is placed with McCoy Rockford, Inc. (MSC #900) as the contractor, with shipment directed to Simon Flores at 4800 Furnace Place, Houston, TX 77266. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers Quote TXMAS-24-42504 from Steelcase Inc., which includes two line items: a Steelcase product (2,695.2 units at $1.00 per unit for $2,695.20) and an installation or removal charge (1 unit at $230.52). The contract type is TXMAS with a delivery window of 90 days after receipt of order (ARO), with a scheduled delivery date of September 8, 2026. The total contract value is $2,925.72. The order references Quote #276126 and internal tracking number PO# 10000-0002524268, with contact person Simon Flores at (281) 788-8884.
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Text version
Purchase Order PO No. 26268686
Order Date: 6/10/2026
Internal Tracking No.: PO# 10000-0002524268
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
Simon Flores
(281) 788-8884 4800 Fournace Place Houston, TX 77266
NOTE TO CONTRACTOR: PO# 10000-0002524268
Quote#276126 Simon Flores
(281) 788-8884
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
Vanessa Guevara vanessa.guevara@harrishealth.org (346) 426-1321
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: 9/8/2026 Notes: PO# 10000-0002524268 Quote#276126 Simon Flores
(281) 788-8884 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,695.2 EACH 1.00 $2,695.20
Purchase Order PO No. 26268686
Order Date: 6/10/2026
Internal Tracking No.: PO# 10000-0002524268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/8/2026 Notes: Labor
1 EACH 230.52 $230.52
Total $2,925.72
File details come from the government source that posted it. Updated .