26242373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26242373
- Contract number
- 26242373
- Issued by
- Texas
About this file
This Purchase Order No. 26242373, dated April 22, 2026, is issued by Walker County (C2360) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the 278th Judicial District Court in Huntsville, Texas, represented by Casey Robertson. The contractor is HBI Office Solutions, Inc., located in Huntsville, Texas, with the order billed to and shipped to the court's address at 1100 University Avenue, Room 202, Huntsville, Texas 77340.
The purchase order covers one Steelcase office furniture item (Quote TXMAS 24-42504) at a unit price of $3,429.64, with a quantity of 1.00 unit, and an installation or removal charge of $130.98. Both line items are under contract TXMAS-24-42504 with a delivery timeline of 90 days ARO, with a delivery date of July 21, 2026. The total order value is $3,560.62. The State of Texas exemption certificate applies, exempting the purchase from state and city sales taxes as the property is being secured for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26242373
Order Date: 4/22/2026
Internal Tracking No.: PR36943
Contractor Info Bill To Ship To HBI Office Solutions, Inc.
16805220965 308 State Highway 75 North, Suite B Huntsville, TX 77320
(936) 295-5708
1301 SAM HOUSTON AVE , RM 207
HUNTSVILLE TX 77340
278th Judicial District Court Casey Robertson
(936) 436-4639 1100 University Avenue Huntsville, TX 77340
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
Walker County - C2360 Erica Minor eminor@co.walker.tx.us (936) 436-4947
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: 7/21/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,429.64 EACH 1.00 $3,429.64
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: 7/21/2026
1 EACH 130.98 $130.98
Total $3,560.62
File details come from the government source that posted it. Updated .