26287557-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26287557
- Contract number
- 26287557
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26287557) issued by Harris County Hospital District (B0101) to McCoy Rockford, Inc., a Steelcase Inc. authorized distributor. The order was placed on June 29, 2026, for delivery to Ben Taub General Hospital in Houston, Texas. The purchasing contact is Kim Carver at Harris County Hospital District, and the receiving contact is Doneisha Renee Bryant. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a Texas political subdivision.
The purchase comprises two line items under the TXMAS-24-42504 contract: 7,255.7 units of Quote TXMAS 24-42504 Steelcase furniture at $1.00 per unit for a total of $7,255.70, and one installation or removal charge at $469.56. The total purchase order value is $7,725.26. The anticipated delivery date for all items is September 28, 2026, with an agreed-upon arrival and receipt order (ARO) of 90 days from the order date. The contract is managed under the TXMAS contract type, with quote number 278006 referenced.
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Text version
Purchase Order PO No. 26287557
Order Date: 6/29/2026
Internal Tracking No.: 10000-0002549709
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
10000-2549709 Doneisha Renee Bryant
(346) 426-1357 1504 Taub Loop Ben Taub General Hospittal 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: 9/28/2026 Notes: PO# 10000-2549709 Quote # 278006 Doneisha Bryant 346-426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
7,255.7 EACH 1.00 $7,255.70
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: 9/28/2026 Notes: 7.17 X 65.49
1 EACH 469.56 $469.56
Purchase Order PO No. 26287557
Order Date: 6/29/2026
Internal Tracking No.: 10000-0002549709
Total $7,725.26
File details come from the government source that posted it. Updated .