26270318-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26270318
- Contract number
- 26270318
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270318) issued on June 18, 2026, by Harris County Hospital District (B0101) through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Harris County Hospital District, represented by purchaser Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The goods are being shipped to Lyndon B. Johnson Hospital in Houston, Texas, for the exclusive use of the State of Texas.
The purchase order covers Steelcase Inc. furniture and related services under Contract TXMAS-24-42504 (TXMAS contract type). Line 1 specifies 1,347.6 units of Quote TXMAS 24-42504 Steelcase at $1.00 per unit, totaling $1,347.60. Line 2 includes one Installation OR Removal Charge at $150.63. The total order value is $1,498.23. Both line items have a delivery timeframe of 90 days with a scheduled delivery date of September 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270318
Order Date: 6/18/2026
Internal Tracking No.: 10000-0002522557
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
10000-0002522557 Reginal Thomas
(713) 566-9271 5656 Kelley St Lyndon B. Johnson 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: 9/16/2026 Notes: PO# 10000-0002522557 Quote # 276128 Requester Reginal Thomas Ph# 713/566-9271 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,347.6 EACH 1.00 $1,347.60
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: 9/16/2026
1 EACH 150.63 $150.63
Purchase Order PO No. 26270318
Order Date: 6/18/2026
Internal Tracking No.: 10000-0002522557
Total $1,498.23
File details come from the government source that posted it. Updated .