26308496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26308496
- Contract number
- 26308496
- Issued by
- Texas
About this file
This Purchase Order No. 26308496, issued on July 20, 2026, represents a state and local contract award by Harris County Hospital District (B0101) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Ben Taub General Hospital in Houston, Texas, with the purchaser being Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas, and the order references the TXMAS-24-42504 contract with Steelcase Inc., the furniture manufacturer.
The purchase order encompasses two line items totaling $9,825.35. Line 1 consists of one Steelcase product (Quote TXMAS 24-42504) priced at $9,432.41, with a unit price of $1.00 per each, and Line 2 includes an Installation or Removal Charge of $392.94 for one unit. Both items are subject to a 90-day delivery window with an expected delivery date of October 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The requester is Jackeline Cervantes, reachable at (713) 873-0057.
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Text version
Purchase Order PO No. 26308496
Order Date: 7/20/2026
Internal Tracking No.: 10000-0002558368
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
10000-0002558368 Jackeline Cervantes
(713) 873-0057 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: 10/19/2026 Notes: PO 10000-0002558368 Quote 279112 Requester Jackeline Cervantes Phone: (713) 873-0057 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: 10/19/2026
1 EACH 392.94 $392.94
Purchase Order PO No. 26308496
Order Date: 7/20/2026
Internal Tracking No.: 10000-0002558368
Total $9,825.35
File details come from the government source that posted it. Updated .