26295394-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26295394
- Contract number
- 26295394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295394) issued by the State of Texas on July 13, 2026, through the Harris County Hospital District (B0101) to McCoy Rockford, Inc., a Steelcase Inc. authorized vendor. The purchaser is Kim Carver from Harris County Hospital District, and the equipment is being shipped to Lyndon B Johnson Hospital in Houston, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption.
The purchase order covers one Steelcase furniture item (Quote TXMAS 24-42504) at a unit price of $3,553.35, with a quantity of 3,553.35 units at $1.00 each, totaling $3,553.35. Additionally, an Installation OR Removal Charge of $130.98 is included. The combined order total is $3,684.33. The contract references TXMAS-24-42504 with a 90-day advance notice requirement and a scheduled delivery date of October 12, 2026. The order is exempt from federal excise taxes and qualifies under the state's tax exemption for property secured for exclusive use by Texas political subdivisions.
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Text version
Purchase Order PO No. 26295394
Order Date: 7/13/2026
Internal Tracking No.: 10000-0002555222
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
10000-000255522 Kimberly Dahlstrom
(346) 426-1373 5656 Kelley Street Lyndon B Johnson Hospital Houston, TX 77026
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: 10/12/2026 Notes: PO# 10000-0002555222 Quote # 278620 Requester: Kimberly Dahlstrom
(346) 426-1373 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,553.35 EACH 1.00 $3,553.35
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: 10/12/2026
1 EACH 130.98 $130.98
Purchase Order PO No. 26295394
Order Date: 7/13/2026
Internal Tracking No.: 10000-0002555222
Total $3,684.33
File details come from the government source that posted it. Updated .