26334911-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26334911
- Contract number
- 26334911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334911) issued by the Harris County Hospital District (B0101) on August 19, 2026, for delivery to Ben Taub General Hospital in Houston, Texas. The ordering agency's purchaser is Kim Carver. The contractor is McCoy Rockford, Inc., a Steelcase authorized distributor located in Houston, Texas. The purchase is conducted under the State of Texas Statewide Procurement Division with a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Steelcase furniture and related services under Contract TXMAS-24-42504. Line 1 specifies a quote for Steelcase products totaling $9,432.41 for 1 each, with a unit price of $9,432.41. Line 2 includes an installation or removal charge of $327.45 for 1 each. Both line items are subject to a 90-day advance receive order (ARO) with a delivery date of November 17, 2026. The purchase order total is $9,759.86. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Purchase Order PO No. 26334911
Order Date: 8/19/2026
Internal Tracking No.: 10000-0002570408
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
10000-0002570408 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: 11/17/2026 Notes: PO# 10000-0002570408 Quote #280108 Takyira Washngton 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: 11/17/2026
1 EACH 327.45 $327.45
Purchase Order PO No. 26334911
Order Date: 8/19/2026
Internal Tracking No.: 10000-0002570408
Total $9,759.86
File details come from the government source that posted it. Updated .