26268991-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268991
- Contract number
- 26268991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268991) issued by Harris County Hospital District (B0101) in Houston, Texas on June 11, 2026. The purchasing agency is represented by Kim Carver, and the order is being placed with McCoy Rockford, Inc., a contractor based in Houston, Texas. The equipment is being shipped to BenTaub General Hospital, Houston, to the attention of Takyira Washington. The purchase is conducted under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas sales tax exemption as a state and local government purchase.
The purchase order covers Steelcase furniture and related services under Contract TXMAS-24-42504. Line Item 1 specifies 8,942.96 units of Quote TXMAS 24-42504 Steelcase Inc. at $1.00 each for an extended price of $8,942.96, while Line Item 2 includes an Installation OR Removal Charge of $327.45 for a single service event. Both line items have a delivery commitment of 90 days with an expected delivery date of September 9, 2026. The total order value is $9,270.41. The State of Texas is exempt from federal excise taxes on this purchase, and no sales tax applies under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268991
Order Date: 6/11/2026
Internal Tracking No.: 10000-0002539914
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# 10000-0002539914 Quote # 277567 Requester Takyira Washington Phone (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. 26268991
Order Date: 6/11/2026
Internal Tracking No.: 10000-0002539914
Total $9,270.41
File details come from the government source that posted it. Updated .