26333776-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26333776
- Contract number
- 26333776
- Issued by
- Texas
About this file
Purchase Order PO No. 26333776
This is a State of Texas purchase order issued by the Harris County Hospital District (Agency B0101) on August 13, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. 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, with delivery directed to Ben Taub General Hospital in Houston for end user Brandy Renteria.
The purchase order covers Steelcase Inc. furniture and installation services under Contract TXMAS-24-42504. Line 1 specifies one Steelcase Quote TXMAS 24-42504 item at $570.43, and Line 2 includes installation or removal charges at $74.66. The total order value is $645.09. Delivery is scheduled for November 11, 2026, with a 90-day advance request for order (ARO) period. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333776
Order Date: 8/13/2026
Internal Tracking No.: 10000-0002568631
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
10000-2568631 Brandy Renteria
(210) 396-3163 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: 11/11/2026 Notes: PO# 10000-0002568631 Quote # 269951 Requester: Brandy Renteria Ph: 210/396-3163 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
570.43 EACH 1.00 $570.43
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: 11/11/2026
1 EACH 74.66 $74.66
Purchase Order PO No. 26333776
Order Date: 8/13/2026
Internal Tracking No.: 10000-0002568631
Total $645.09
File details come from the government source that posted it. Updated .