26270320-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26270320
- Contract number
- 26270320
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270320) issued by Harris County Hospital District (B0101) on June 18, 2026, for delivery to Ben Taub General Hospital in Houston, Texas. The purchasing agency is represented by Kim Carver. The contractor is McCoy Rockford, Inc., with order fulfillment handled through the TXMAS-24-42504 Steelcase contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items from Steelcase Inc.: a quote for Steelcase furniture totaling $9,432.41 for a quantity of 9,432.41 units at $1.00 each, and installation or removal charges of $327.45 for five units at $65.49 per unit. The total purchase order value is $9,759.86. Both items are scheduled for delivery by September 16, 2026, with an anticipated delivery window of 90 days from the order date. The order references Quote #278090 and was requested by Takyira Washington at Ben Taub General Hospital.
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Text version
Purchase Order PO No. 26270320
Order Date: 6/18/2026
Internal Tracking No.: 10000-0002545800
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
10000-0002545800 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: 9/16/2026 Notes: PO# 10000-0002545800 Quote # 278090 Requester Takyira Washington Ph# 713-873-6405 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
9,432.41 EACH 1.00 $9,432.41
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 Notes: 5 @ 65.49
1 EACH 327.45 $327.45
Purchase Order PO No. 26270320
Order Date: 6/18/2026
Internal Tracking No.: 10000-0002545800
Total $9,759.86
File details come from the government source that posted it. Updated .