25212008-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212008
- Contract number
- 25212008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212008) issued by Harris County Hospital District on 7/28/2025, involving HBI Office Solutions, Inc. as the contractor and Steelcase Inc. as the manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract, and will be delivered to Lyndon B. Johnson Hospital in Houston, Texas.
The purchase order covers a Steelcase product with an installation charge, totaling $3,269.07. Specifically, the order includes one Steelcase item priced at $3,094.07 and an additional installation/removal charge of $175.00. The contract (TXMAS-24-42504) has a delivery timeframe of 90 days, with the anticipated delivery date of 10/27/2025. 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 or a Texas political subdivision.
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Text version
Purchase Order PO No. 25212008
Order Date: 7/28/2025
Internal Tracking No.: 10000-0002408075
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 St.
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# 10000-0002408075 Quote # 28660 Requester: Kylie Furr Phone: 713-566-8540 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,094.07 EACH 1.00 $3,094.07
Purchase Order PO No. 25212008
Order Date: 7/28/2025
Internal Tracking No.: 10000-0002408075
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# 10000-0002408075 Quote # 28660 Requester: Kylie Furr Phone: 713-566-8540
1 EACH 175.00 $175.00
Total $3,269.07
File details come from the government source that posted it. Updated .