25211933-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25211933
- Contract number
- 25211933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211933) issued by the State of Texas, specifically through the Harris County Hospital District, for the Lyndon B. Johnson Hospital. The purchase order is placed with HBI Office Solutions, Inc., located in Huntsville, TX, and references a Texas Multiple Award Schedule (TXMAS) contract with Steelcase Inc. The order is dated 7/27/2025 and involves procurement for a Texas government agency.
The purchase order covers a Steelcase product with a total contract value of $3,331.83, which includes a base item priced at $2,956.83 and an additional installation/removal charge of $375.00. The contract is under the TXMAS-24-42504 contract with a 90-day delivery timeframe, set for completion by 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 requester is identified as Kylie Furr, with contact information provided for follow-up and coordination.
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Text version
Purchase Order PO No. 25211933
Order Date: 7/27/2025
Internal Tracking No.: 10000-0002407228
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#10000-0002407228 Quote # 28661 Requester Kylie Furr Ph: 713-566-8540 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,956.83 EACH 1.00 $2,956.83
Purchase Order PO No. 25211933
Order Date: 7/27/2025
Internal Tracking No.: 10000-0002407228
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#10000-0002407228 Quote # 28661 Requester Kylie Furr Ph: 713-566-8540
1 EACH 375.00 $375.00
Total $3,331.83
File details come from the government source that posted it. Updated .