26268990-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268990
- Contract number
- 26268990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268990) issued by Harris County Hospital District (B0101) on June 11, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is McCoy Rockford, Inc., a contractor based in Houston, Texas, with the goods to be delivered to BenTaub General Hospital, also in Houston. The purchaser is Kim Carver of Harris County Hospital District, and the internal tracking number is 10000-0002539916.
The purchase order encompasses Steelcase furniture products valued at $8,942.96 (8,942.96 units at $1.00 each) under Contract TXMAS-24-42504, along with an installation or removal charge of $327.45, bringing the total contract value to $9,270.41. The delivery date is scheduled for September 9, 2026, with an estimated delivery window of 90 days from the order date. The order qualifies for Texas state and city sales tax exemption as it is being procured for exclusive use by a Texas political subdivision. No option periods or renewals are referenced in this purchase order.
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Text version
Purchase Order PO No. 26268990
Order Date: 6/11/2026
Internal Tracking No.: 10000-0002539916
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
10000-0002539916 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# 10000-0002539916 Quote # 277568 Requester Takyira Washington Ph: (713) 873-6405 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: 9/9/2026
1 EACH 327.45 $327.45
Purchase Order PO No. 26268990
Order Date: 6/11/2026
Internal Tracking No.: 10000-0002539916
Total $9,270.41
File details come from the government source that posted it. Updated .