26269047-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26269047
- Contract number
- 26269047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269047) 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 contractor is McCoy Rockford, Inc., with delivery to Harris Health Administration at the Furnace Place location in Bellaire, Texas. The order references the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer, and was requested by Cindy Perez with purchasing authority delegated to Brandy Jones.
The purchase order encompasses two line items totaling $486,054.68: Quote TXMAS 24-42504 Steelcase furniture for $445,892.94 and Installation/Removal labor services for $40,161.74. Both items are scheduled for delivery within 90 days (by September 9, 2026). The labor service component covers receiving, handling, and installation conducted in multiple phases. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26269047
Order Date: 6/11/2026
Internal Tracking No.: HH PO#: 10000-0002543114
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
P.O. Box 66769 Houston TX 77266
ATTN: RECEIVING DOCK
Cindy Perez
(346) 426-1441 4800 Fournace Place Harris Health Administration-Fournace Place Bellaire, TX 77401
ATTN: RECEIVING DOCK
Cindy.Perez@harrishealth.org
NOTE TO CONTRACTOR: HH PO#: 10000-0002543114
Vendor Quote #: 276797 Requester Name: Cindy Perez Requester Phone: 346-426-1441
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
Brandy Jones Brandy.Jones@harrishealth.org (346) 426-1325
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: HH PO#: 10000-0002543114 Vendor Quote #: 276797 Requester Name: Cindy Perez Requester Phone: 346-426-1441 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
445,892.9
EACH 1.00 $445,892.94
Purchase Order PO No. 26269047
Order Date: 6/11/2026
Internal Tracking No.: HH PO#: 10000-0002543114
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: 9/9/2026 Notes: LABOR SERVICE - Labor service for receiving, handling, and installation. Multi Phases
1 EACH 40161.74 $40,161.74
Total $486,054.68
File details come from the government source that posted it. Updated .