26269549-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26269549
- Contract number
- 26269549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269549) issued by the Harris County Hospital District (B0101) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 12, 2026, with McCoy Rockford, Inc., a contractor based in Houston, Texas. The purchase is being shipped to the Correctional Health department at 1200 Baker Street, Houston, Texas 77072, with Doneisha Renee' Bryant designated as the recipient contact. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $5,417.58. Line 1 specifies the procurement of a Quote Txmas 24-42504 Steelcase product manufactured by Steelcase Inc. at a unit price of $5,117.58 for one unit. Line 2 includes an Installation OR Removal Charge for $300.00. Both items are governed under Contract TXMAS-24-42504, with a delivery timeframe of 90 days and an expected delivery date of September 10, 2026. The order references Quote #276536 and is supported by the internal tracking number 10000-0002542089.
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Text version
Purchase Order PO No. 26269549
Order Date: 6/12/2026
Internal Tracking No.: 10000-0002542089
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
10000-0002542089 Doneisha Renee' Bryant
(346) 426-1357 1200 Baker Street Correctional Health Houston, TX 77072
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: 9/10/2026 Notes: PO# 10000-0002542089 Quote # 276536 Requester Doneisha Bryant Ph:346-426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,117.58 EACH 1.00 $5,117.58
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: 9/10/2026
1 EACH 300.00 $300.00
Purchase Order PO No. 26269549
Order Date: 6/12/2026
Internal Tracking No.: 10000-0002542089
Total $5,417.58
File details come from the government source that posted it. Updated .