26270014-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26270014
- Contract number
- 26270014
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26270014) was issued on June 16, 2026, by the Harris County Hospital District (B0101) on behalf of Ben Taub General Hospital in Houston, Texas. The purchasing agent is Kim Carver. The order is placed with McCoy Rockford, Inc., a supplier based in Houston, Texas, with delivery directed to Ben Taub General Hospital at 1504 Taub Loop, Houston, TX 77030, for end-user Takyira Washington.
The purchase order covers Steelcase Inc. office furniture and related services under Contract TXMAS-24-42504. Line item 1 specifies one Steelcase quote unit priced at $8,942.96, and Line item 2 includes an installation or removal charge of $327.45. Both line items have a 90-day delivery window with a scheduled delivery date of September 14, 2026. The purchase order total is $9,270.41. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270014
Order Date: 6/16/2026
Internal Tracking No.: 10000-0002543959
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
10000-0002543959 Takyira Washington
(713) 873-6405 1504 Taub Loop Ben Taub 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: 9/14/2026 Notes: PO# 10000-0002543959 Quote # 277564 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: 9/14/2026
1 EACH 327.45 $327.45
Purchase Order PO No. 26270014
Order Date: 6/16/2026
Internal Tracking No.: 10000-0002543959
Total $9,270.41
File details come from the government source that posted it. Updated .