26000081-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26000081
- Contract number
- 26000081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000081) issued by Harris County Hospital District on September 2, 2025, involving HBI Office Solutions, Inc. as the contractor and Steelcase Inc. as the manufacturer. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-42504, with the goods to be delivered to Ben Taub General Hospital in Houston, Texas. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for Steelcase products, specifically a line item of 143,665.39 units at a unit price of $1.00, totaling $143,665.39, with an additional installation/removal charge of $12,000.00. The total contract value is $155,665.39. The delivery is set for December 1, 2025, with a 90-day after receipt of order (ARO) timeline. The order is tracked internally with the number HH PO #: 10000-0002423967 and references vendor quote #28717. The requester is Cindy Perez, who can be reached at (832) 647-7969.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000081
Order Date: 9/2/2025
Internal Tracking No.: HH PO #: 10000-0002423967
Contractor Info Bill To Ship To HBI Office Solutions, Inc.
16805220965 308 State Highway 75 North, Suite B Huntsville, TX 77320
(936) 295-5708
P.O. Box 66769 Houston TX 77266
ATTN: RECEIVING DOCK
(832) 647-7969 1504 Taub Loop Ben Taub General Hospital Houston TX 77030 Attn: Cindy Perez (832) 647-7969
NOTE TO CONTRACTOR: HH PO #: 10000-0002423967
Vendor Quote #: 28717 Requester Name: Cindy Perez Requester Phone: (832) 647-7969
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
Brandy Jones Brandy.Jones@harrishealth.org (346) 426-1325
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: 12/1/2025 Notes: HH PO #: 0002423967 Vendor Quote #: 28717 Requester Name: Cindy Perez Requester Phone: (832) 647-7969 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
143,665.3
EACH 1.00 $143,665.39
Purchase Order PO No. 26000081
Order Date: 9/2/2025
Internal Tracking No.: HH PO #: 10000-0002423967
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: 12/1/2025 Notes: HH PO #: 0002423967 Vendor Quote #: 28717 Requester Name: Cindy Perez Requester Phone: (832) 647-7969
1 EACH 12000.00 $12,000.00
Total $155,665.39
File details come from the government source that posted it. Updated .