26264005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26264005
- Contract number
- 26264005
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264005) issued by the Harris County Hospital District (B0101) on May 11, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Harris County Hospital District, with Kim Carver serving as the agency purchaser. The contractor is HBI Office Solutions, Inc., located in Huntsville, Texas. The order is being shipped to Lyndon B. Johnson Hospital in Houston, Texas, attention Suyapa Marisela Reyes. The purchase is made under the TXMAS-24-42504 contract type with Steelcase Inc. as the manufacturer.
The purchase order totals $3,540.11 and comprises two line items: (1) Quote Txmas 24-42504 Steelcase merchandise in the quantity of 3,245.4 units at $1.00 per unit, totaling $3,245.40, and (2) one Installation OR Removal Charge at $294.71. Both items are scheduled for delivery by August 6, 2026, with an Approximate Receipt Order (ARO) of 90 days. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26264005
Order Date: 5/11/2026
Internal Tracking No.: 10000-0002493166
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
PO# 10000-0002493166
Suyapa Marisela Reyes
(713) 566-4487 5656 Kelley St.
Lyndon B. Johnson Hospital 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: 8/6/2026 Notes: PO# 10000-0002493166 Quote #29169 Requester: Suyapa Marisela Reyes Phone (713) 566-4487 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,245.4 EACH 1.00 $3,245.40
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: 8/6/2026
1 EACH 294.71 $294.71
Purchase Order PO No. 26264005
Order Date: 5/11/2026
Internal Tracking No.: 10000-0002493166
Total $3,540.11
File details come from the government source that posted it. Updated .