26309130-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26309130
- Contract number
- 26309130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309130) issued by the Harris County Hospital District (B0101) in Texas on July 22, 2026. The ordering agency is represented by purchaser Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas, with the order to be shipped to Ben Taub General Hospital in Houston. The purchase is made under the TXMAS-24-42504 contract through Steelcase Inc. as the manufacturer.
The order comprises two line items totaling $3,033.26: 2,902.28 units of Quote TXMAS 24-42504 Steelcase products at $1.00 per unit ($2,902.28) and one installation or removal charge at $130.98. The expected delivery date is October 20, 2026, with a 90-day advance request for order (ARO) window. As a state entity, the Harris County Hospital District is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order does not indicate any option periods, renewals, or set-asides.
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Text version
Purchase Order PO No. 26309130
Order Date: 7/22/2026
Internal Tracking No.: 10000-0002558854
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
10000-0002558854 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: 10/20/2026 Notes: PO# 10000-0002558854 Quote #279114 Jackeline Cervantes
(713) 873-0057 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,902.28 EACH 1.00 $2,902.28
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: 10/20/2026
1 EACH 130.98 $130.98
Purchase Order PO No. 26309130
Order Date: 7/22/2026
Internal Tracking No.: 10000-0002558854
Total $3,033.26
File details come from the government source that posted it. Updated .