26268945-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268945
- Contract number
- 26268945
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268945) issued by the Harris County Hospital District (B0101) on June 11, 2026, for procurement from McCoy Rockford, Inc., a Steelcase authorized supplier. The order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Kim Carver, and the equipment is being shipped to BenTaub General Hospital in Houston, Texas, with requester Takyira Washington identified as the point of contact.
The order comprises two line items under the TXMAS-24-42504 contract: one Steelcase product priced at $1,375.84 and installation or removal services priced at $130.98, bringing the total order value to $1,506.82. Both items are scheduled for delivery by September 9, 2026, with a 90-day ARO (Arrival Ready Order) timeframe. The purchase is referenced against Quote #277671 and tracked under internal tracking number 10000-0002540785. No sales tax is applicable to this transaction.
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Text version
Purchase Order PO No. 26268945
Order Date: 6/11/2026
Internal Tracking No.: 10000-0002540785
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
10000-0002540785 Takyira Washington
(713) 873-6405 1504 Taub Loop BenTaub 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: 9/9/2026 Notes: PO# 10000-0002540785 Quote # 277671 Requester Takyira Washington Phone (713) 873-6405 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,375.84 EACH 1.00 $1,375.84
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: 9/9/2026
1 EACH 130.98 $130.98
Purchase Order PO No. 26268945
Order Date: 6/11/2026
Internal Tracking No.: 10000-0002540785
Total $1,506.82
File details come from the government source that posted it. Updated .