25211900-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25211900
- Contract number
- 25211900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211900) issued by the State of Texas, specifically through the Harris County Hospital District (B0101), and placed with HBI Office Solutions, Inc. of Huntsville, TX. The purchase is being made under the Texas Multiple Award Schedule (TXMAS) contract with Steelcase Inc., and the shipping destination is Ben Taub General Hospital in Houston, TX.
The purchase order is for a Steelcase product with an installation/removal charge, totaling $1,322.98. The specific item is priced at $1,247.98, with an additional $75.00 for installation or removal. The contract (TXMAS-24-42504) has a delivery timeline of 90 days, with the expected delivery date of 10/27/2025. The order 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 purchase was requested by Sandra Sanchez and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 25211900
Order Date: 7/28/2025
Internal Tracking No.: 10000-0002407243
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
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: 10/27/2025 Notes: PO# 10000-0002407243 Quote# 28658 Requester: Sandra Sanchez Phone: 713/873-6432 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,247.98 EACH 1.00 $1,247.98
Purchase Order PO No. 25211900
Order Date: 7/28/2025
Internal Tracking No.: 10000-0002407243
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# 10000-0002407243 Quote# 28658 Requester: Sandra Sanchez Phone: 713/873-6432
1 EACH 75.00 $75.00
Total $1,322.98
File details come from the government source that posted it. Updated .