26308529-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26308529
- Contract number
- 26308529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308529) issued by Harris County Hospital District (B0101) on July 20, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kim Carver, and the order is directed to McCoy Rockford, Inc., a Steelcase Inc. distributor located in Houston, Texas. The goods are being shipped to Ben Taub General Hospital in Houston for the use of Takyira Washington. The State of Texas maintains sales tax exemption status for this purchase.
The purchase order covers two line items under TXMAS-24-42504 contract: a Steelcase product quote totaling $9,432.41 and an installation or removal charge of $392.94, resulting in a combined order total of $9,825.35. Both items are scheduled for delivery by October 19, 2026, with an estimated 90-day delivery window. The unit price for the Steelcase item is listed as $1.00 per each for a quantity of 9,432.41 units, indicating a bulk pricing structure. No renewal periods, option periods, or set-asides are referenced in the document.
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Text version
Purchase Order PO No. 26308529
Order Date: 7/20/2026
Internal Tracking No.: 10000-0002558367
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
10000-0002558367 Takyira Washington
(713) 873-6405 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# 10000-0002558367 Quote 279111 Requester Takyira Washington Ph: 713-873-6405 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. 26308529
Order Date: 7/20/2026
Internal Tracking No.: 10000-0002558367
Total $9,825.35
File details come from the government source that posted it. Updated .