25193733-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25193733
- Contract number
- 25193733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193733) issued by the State of Texas through the Harris County Hospital District, with HBI Office Solutions, Inc. serving as the contractor. The purchase order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kim Carver as the agency purchaser. The contractor is located in Huntsville, TX, and the shipping destination is Ben Taub Hospital in Houston, TX.
The purchase order is for Steelcase products, specifically a quote (TXMAS-24-42504) under the TXMAS contract type. The order includes one line item of 4,951.7 units at $1.00 each, totaling $4,951.70, and a second line item for installation or removal charges of $225.00. The total purchase order amount is $5,176.70. The delivery is set for 10/21/2025 with a 90-day ARO (After Receipt of Order) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193733
Order Date: 7/23/2025
Internal Tracking No.: 10000-0002405630
Contractor Info Bill To Ship To HBI Office Solutions, Inc.
16805220965 308 State Highway 75 North, Suite B Huntsville, TX 77320
(936) 295-5708
PO Box 66769 Houston TX 77266
Carolina Briones
(713) 873-3939 1504 Taub Loop Ben Taub Hospital Houston TX 77036
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: 10/21/2025 Notes: PO# 10000-0002405630 Quote # 28651 Carolina Briones
PH 713-873-3939
MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
4,951.7 EACH 1.00 $4,951.70
Purchase Order PO No. 25193733
Order Date: 7/23/2025
Internal Tracking No.: 10000-0002405630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery Date: 10/21/2025 Notes: PO# 10000-0002405630 Quote # 28651 Carolina Briones
PH 713-873-3939
1 EACH 225.00 $225.00
Total $5,176.70
File details come from the government source that posted it. Updated .