25212812-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|25212812
- Contract number
- 25212812
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212812) issued by Harris County Hospital District on August 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to HBI Office Solutions, Inc. of Huntsville, TX, which is procuring items under the TXMAS-24-42504 state contract with Steelcase Inc.
The purchase order is for a Steelcase product with an installation/removal charge, totaling $1,327.98. The specific item is priced at $1,247.98, with an additional $80.00 installation or removal charge. The order is set for delivery by October 30, 2025, with a 90-day delivery timeframe after receipt of order. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract, and 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. 25212812
Order Date: 8/1/2025
Internal Tracking No.: 10000-0002411207
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
Doneisha Renee' Bryant
(346) 426-1357 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: 10/30/2025 Notes: PO# 10000-2411207 Quote # 28690 Requester Doneisha Bryant Ph# 346/426-1357 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,247.98 EACH 1.00 $1,247.98
Purchase Order PO No. 25212812
Order Date: 8/1/2025
Internal Tracking No.: 10000-0002411207
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: 10/30/2025 Notes: PO# 10000-2411207 Quote # 28690 Requester Doneisha Bryant Ph# 346/426-1357
1 EACH 80.00 $80.00
Total $1,327.98
File details come from the government source that posted it. Updated .