26315478-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26315478
- Contract number
- 26315478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315478) issued by Harris County Hospital District (B0101) on July 29, 2026, for the State of Texas. The ordering agency is Harris County Hospital District, with Kim Carver serving as the purchaser. The contractor is McCoy Rockford, Inc., located in Houston, Texas. The order is being shipped to Ben Taub General Hospital in Houston, Texas, to the attention of Takyira Washington. The purchase is made under the TXMAS-24-42504 contract with Steelcase Inc. as the manufacturer.
The purchase order covers one Steelcase product (Quote TXMAS 24-42504) priced at $5,080.56 and one installation or removal charge of $294.71, for a total contract value of $5,375.27. Both line items are subject to a 90-day delivery window, with a scheduled delivery date of October 27, 2026. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The order is exempt from federal excise taxes. The internal tracking number for this purchase order is 10000-0002561676, and it references Quote #275333.
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Text version
Purchase Order PO No. 26315478
Order Date: 7/29/2026
Internal Tracking No.: 10000-0002561676
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
10000-0002561676 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: 10/27/2026 Notes: PO# 10000-0002561676 Quote# 275333 Requester Takira Washington Ph# (713) 873-6405 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,080.56 EACH 1.00 $5,080.56
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: 10/27/2026
1 EACH 294.71 $294.71
Purchase Order PO No. 26315478
Order Date: 7/29/2026
Internal Tracking No.: 10000-0002561676
Total $5,375.27
File details come from the government source that posted it. Updated .