26211768-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26211768
- Contract number
- 26211768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211768) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Harris County Hospital District (B0101). The order was placed on February 25, 2026, with HBI Office Solutions, Inc., a contractor located in Huntsville, Texas. The purchasing contact is Kim Carver at Harris County Hospital District, and the equipment is being shipped to Jayla Williams at Lyndon B. Johnson Hospital in Houston, Texas.
The purchase order covers Steelcase furniture products under contract TXMAS-24-42504. Line 1 specifies 2,063.76 units of Quote TXMAS 24-42504 Steelcase products at a unit price of $1.00 each, totaling $2,063.76. Line 2 includes an Installation OR Removal Charge for one service unit at $294.71, for a total extended price of $294.71. The combined order total is $2,358.47. The delivery is scheduled for May 25, 2026, with an availability requirement of 90 days. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26211768
Order Date: 2/25/2026
Internal Tracking No.: 10000-0002497357
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
Jayla Williams 5656 Kelley St.
Lyndon B. Johnson 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 (888) 479-7602
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: 5/25/2026 Notes: PO# 10000-0002497357 Quote # 29259 Requester: Jayla Williams Phone (713) 566-5022 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
2,063.76 EACH 1.00 $2,063.76
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 294.71 $294.71
Total $2,358.47
File details come from the government source that posted it. Updated .