25211899-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25211899
- Contract number
- 25211899
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211899) issued by the Harris County Hospital District, a Texas state and local government agency, on 7/27/2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves HBI Office Solutions, Inc. as the contractor, located in Huntsville, TX, and Steelcase Inc. as the product manufacturer.
The purchase order is for a Steelcase product with an installation/removal charge, procured under the TXMAS-24-42504 state contract. The total contract value is $5,930.91, which includes $5,615.91 for the product and a $315.00 installation or removal charge. The delivery is scheduled for 10/27/2025 with a 90-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order will be shipped to Lyndon B. Johnson Hospital in Houston, TX, with Kim Carver listed as the agency purchaser.
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Text version
Purchase Order PO No. 25211899
Order Date: 7/27/2025
Internal Tracking No.: 10000-0002407229
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
Kylie Furr
(713) 566-8540 5656 Kelley 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: 10/27/2025 Notes: PO# 10000-0002407229 Quote# 28659 Requester: Kylie Furr Ph: 713-566-8540 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
5,615.91 EACH 1.00 $5,615.91
Purchase Order PO No. 25211899
Order Date: 7/27/2025
Internal Tracking No.: 10000-0002407229
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: 10/27/2025 Notes: PO# 10000-0002407229 Quote# 28659 Requester: Kylie Furr Ph: 713-566-8540
1 EACH 315.00 $315.00
Total $5,930.91
File details come from the government source that posted it. Updated .