27002582-0.pdf

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Attached to
TX|TXMAS-24-42504|27002582
Contract number
27002582
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002582) issued by Harris County Hospital District – B0101, a political subdivision of the State of Texas, to McCoy Rockford, Inc., a Steelcase supplier located in Houston, Texas. The order was placed on September 20, 2026, and is being administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Kim Carver. The procurement leverages the TXMAS-24-42504 contract with Steelcase Inc., a furniture manufacturer.

The purchase order covers two line items totaling $1,824.50: 1,693.52 units of Quote TXMAS 24-42504 Steelcase products at a unit price of $1.00 per item ($1,693.52 extended price), and one installation or removal charge at $130.98. Both items are scheduled for delivery by December 21, 2026, with a 90-day advance receive order (ARO) timeframe. The shipment is directed to Smith Clinic located at 2525A Holly Hall, Houston, Texas 77054, and the order is exempt from state and city sales taxes as property secured for exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 27002582

Order Date: 9/20/2026

Internal Tracking No.: 10000-0002569734

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

10000-0002569734 September Joyce Brown

(713) 873-4107 2525A Holly Hall Smith Clinic Houston, TX 77054

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# 10000-0002569734 Quote #278958 Requester September Joyce Brown Ph# 713-873-4099 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase

1,693.52 EACH 1.00 $1,693.52

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 130.98 $130.98

Purchase Order PO No. 27002582

Order Date: 9/20/2026

Internal Tracking No.: 10000-0002569734

Total $1,824.50

File details come from the government source that posted it. Updated .