26270028-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26270028
- Contract number
- 26270028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270028) issued on June 16, 2026, by Harris County Hospital District (Agency B0101) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with McCoy Rockford, Inc., a Steelcase Inc. authorized supplier located in Houston, Texas. The purchase is for delivery to Ben Taub General Hospital in Houston, with Kim Carver identified as the agency purchaser. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $9,270.41: one Steelcase quote product (TXMAS-24-42504) priced at $8,942.96 and installation or removal charges totaling $327.45 (representing 5 units at $65.49 each). Both items are classified under NIGP Code 42500 and reference Contract TXMAS-24-42504. The delivery date is scheduled for September 14, 2026, with an Approximate Required Offer (ARO) of 90 days. The order references Quote #277565 and Internal Tracking Number 10000-0002539910.
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Text version
Purchase Order PO No. 26270028
Order Date: 6/16/2026
Internal Tracking No.: 10000-0002539910
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
10000-0002539910 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# 10000-0002539910 Quote # 277565 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 Notes: 5 @ 65.49
1 EACH 327.45 $327.45
Purchase Order PO No. 26270028
Order Date: 6/16/2026
Internal Tracking No.: 10000-0002539910
Total $9,270.41
File details come from the government source that posted it. Updated .