26302331-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26302331
- Contract number
- 26302331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302331) issued by the Harris County Hospital District (B0101) on July 15, 2026, for procurement from McCoy Rockford, Inc., a Steelcase Inc. distributor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact is Kim Carver with the Harris County Hospital District, and the equipment is being shipped to Ben Taub General Hospital in Houston, Texas, for the attention of Kimberly Dahlstrom.
The purchase order encompasses two line items under the TXMAS-24-42504 contract with Steelcase Inc.: one Steelcase quote item in the quantity of 4,974.69 units at $1.00 each for $4,974.69, and one installation or removal charge of $170.27. Both items are subject to a 90-day average receipt of order (ARO) delivery timeframe with an estimated delivery date of October 13, 2026. The total contract value is $5,144.96, with no tax charges applied due to the state exemption status. The order references Quote #278617 and internal tracking number 10000-0002555221.
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Text version
Purchase Order PO No. 26302331
Order Date: 7/15/2026
Internal Tracking No.: 10000-0002555221
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
PO 10000-0002555221
Kimberly Dahlstrom
(281) 414-3443 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: 10/13/2026 Notes: PO# 10000-0002555221 Quote # 278617 Kimberly Dahlstrom 281-414-3443 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,974.69 EACH 1.00 $4,974.69
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: 10/13/2026
1 EACH 170.27 $170.27
Purchase Order PO No. 26302331
Order Date: 7/15/2026
Internal Tracking No.: 10000-0002555221
Total $5,144.96
File details come from the government source that posted it. Updated .