27002439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|27002439
- Contract number
- 27002439
- Issued by
- Texas
About this file
Purchase Order 27002439
This is a Purchase Order issued by Harris County Hospital District (B0101) on September 21, 2026, for delivery to Lyndon B. Johnson Hospital in Houston, Texas. The ordering agency is represented by purchaser Kim Carver. The contractor is McCoy Rockford, Inc., located in Houston, Texas, acting as the supplier under Contract TXMAS-24-42504 with Steelcase Inc. as the manufacturer.
The purchase order consists of two line items totaling $5,324.58. Line 1 specifies the purchase of one Steelcase product (Quote TXMAS 24-42504) at a unit price of $5,078.99, with an extended price of $5,078.99. Line 2 includes an Installation OR Removal Charge at $245.59 for one unit. Both items are governed by Contract TXMAS-24-42504 with an Approximate Receipt Order (ARO) delivery window of 90 days and a scheduled delivery date of December 21, 2026. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27002439
Order Date: 9/21/2026
Internal Tracking No.: 10000-0002585692
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
10000-0002585692 Esbedy Corona Reyes
(832) 909-3622 5656 Kelly Street Lyndon B. Johnson Hospital Houston, TX 77026
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: 12/21/2026 Notes: PO# 10000-0002585692 Esbedy Reyes
(832) 909-3622 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,078.99 EACH 1.00 $5,078.99
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: 12/21/2026
1 EACH 245.59 $245.59
Purchase Order PO No. 27002439
Order Date: 9/21/2026
Internal Tracking No.: 10000-0002585692
Total $5,324.58
File details come from the government source that posted it. Updated .