26242287-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26242287
- Contract number
- 26242287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242287) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Harris County Hospital District (Agency B0101). The order was placed with HBI Office Solutions, Inc., located in Huntsville, Texas, on April 22, 2026. The purchasing agent is Kim Carver at Harris County Hospital District, and the order is being shipped to Jayla Williams at Lyndon B. Johnson Hospital in Houston, Texas.
The purchase order covers Steelcase furniture and related services under Contract TXMAS-24-42504. Line Item 1 specifies 2,063.76 units of Quote TXMAS 24-42504 Steelcase Inc. furniture at $1.00 per unit, totaling $2,063.76. Line Item 2 includes one installation or removal charge at $294.71. The total order value is $2,358.47. Delivery is scheduled for July 13, 2026, with an Anticipated Receipt and Occupancy (ARO) of 90 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes as noted in the contract.
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Text version
Purchase Order PO No. 26242287
Order Date: 4/22/2026
Internal Tracking No.: 10000-0002501196
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
(713) 566-5728 5656 Kelley St Lyndon B. Johnson Hosp 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: 7/13/2026 Notes: PO#10000-0002501196 Quote # 29259 Requestor: Jayla Williams Ph:(713)566-5728 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 Delivery ARO (days): 90 Delivery Date: 7/13/2026
1 EACH 294.71 $294.71
Purchase Order PO No. 26242287
Order Date: 4/22/2026
Internal Tracking No.: 10000-0002501196
Total $2,358.47
File details come from the government source that posted it. Updated .