26287775-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26287775
- Contract number
- 26287775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287775) issued by Harris County Hospital District (B0101), a political subdivision of the State of Texas, to McCoy Rockford, Inc., serving as the distributor for Steelcase Inc. The order was placed on June 30, 2026, and is being shipped to Smith Clinic in Houston, Texas. The purchasing agency contact is Brandy Jones at Harris County Hospital District's Statewide Procurement Division.
The order comprises two line items under the TXMAS-24-42504 Steelcase contract: 456,480.4 units of quote materials at $1.00 per unit totaling $456,480.40, and an installation or removal charge of $23,262.70, bringing the total contract value to $479,743.10. The delivery schedule specifies an approximate 90-day delivery window with an expected delivery date of September 28, 2026. The State of Texas sales tax exemption applies to this purchase, and the order references vendor quote #278021 with internal tracking number HH PO #0002550728. Requester Cindy Perez at Smith Clinic initiated this procurement through the vendor.
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Text version
Purchase Order PO No. 26287775
Order Date: 6/30/2026
Internal Tracking No.: HH PO #: 0002550728
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
ATTN: RECEIVING DOCK
Cindy Perez
(346) 426-1441 2525A Holly Hall Smith Clinic Houston, TX 77054 Cindy.Perez@harrishealth.org
NOTE TO CONTRACTOR: HH PO #: 0002550728
Vendor Quote #: 278021 Requester Name: Cindy Perez Requester Phone: 346-426-1441
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
Brandy Jones Brandy.Jones@harrishealth.org (346) 426-1325
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: HH PO #: 0002550728 Vendor Quote #: 278021 Requester Name: Cindy Perez Requester Phone: 346-426-1441 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
456,480.4 EACH 1.00 $456,480.40
Purchase Order PO No. 26287775
Order Date: 6/30/2026
Internal Tracking No.: HH PO #: 0002550728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
1 EACH 23262.70 $23,262.70
Total $479,743.10
File details come from the government source that posted it. Updated .