25212663-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212663
- Contract number
- 25212663
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 25212663) issued by Harris County Hospital District (B0101) on 7/31/2025, with HBI Office Solutions, Inc. of Huntsville, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves Steelcase Inc. as the manufacturer, utilizing the TXMAS-24-42504 state contract.
The purchase order is for a Steelcase item priced at $1,247.98, with an additional $80.00 installation/removal charge, bringing the total contract value to $1,327.98. The order includes a 90-day delivery period with a scheduled delivery date of 10/29/2025. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract, and the item will be shipped to Roderick Childress at Lyndon B. Johnson Hospital in Houston, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 25212663
Order Date: 7/31/2025
Internal Tracking No.: 10000-0002410615
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
Roderick Childress
(713) 873-2000 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: 10/29/2025 Notes: PO# 10000-0002410615 Quote# 28712 Requester; Roderick Childress Phone: 713-873-2000 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,247.98 EACH 1.00 $1,247.98
Purchase Order PO No. 25212663
Order Date: 7/31/2025
Internal Tracking No.: 10000-0002410615
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# 10000-0002410615 Quote# 28712 Requester; Roderick Childress Phone: 713-873-2000
1 EACH 80.00 $80.00
Total $1,327.98
File details come from the government source that posted it. Updated .