25212573-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212573
- Contract number
- 25212573
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 25212573) issued on 7/31/2025 by Harris County Hospital District, specifically for the Ben Taub General Hospital. The purchase order is awarded to HBI Office Solutions, Inc. of Huntsville, TX, and involves a contract with Steelcase Inc. under the TXMAS (Texas Multiple Award Schedule) contract procurement mechanism.
The purchase order covers one Steelcase item priced at $990.34, with an additional $56.25 installation/removal charge, bringing the total contract value to $1,046.59. The order is set for delivery on 10/29/2025 with a 90-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract references Quote #28701 and is tracked internally under number 10000-0002409426, with the requester being an individual at the hospital.
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Text version
Purchase Order PO No. 25212573
Order Date: 7/31/2025
Internal Tracking No.: 10000-0002409426
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
Yadira Martinez
(346) 426-1373 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: 10/29/2025 Notes: PO# 10000-0002409426 Quote # 28701 Requester: Yadira Martinez Ph# 346-426-1373 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
990.34 EACH 1.00 $990.34
Purchase Order PO No. 25212573
Order Date: 7/31/2025
Internal Tracking No.: 10000-0002409426
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: 10/29/2025 Notes: PO# 10000-0002409426 Quote # 28701 Requester: Yadira Martinez Ph# 346-426-1373
1 EACH 56.25 $56.25
Total $1,046.59
File details come from the government source that posted it. Updated .