26268465-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26268465
- Contract number
- 26268465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268465) issued by the Harris County Hospital District (B0101), a political subdivision of the State of Texas, to HBI Office Solutions, Inc., a contractor located in Huntsville, Texas. The order was placed on June 9, 2026, with an internal tracking number of HH PO #: 10000-0002540495. The purchaser is Brandy Jones of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the requester is Ellis Faison at the Quentin Mease Health Center in Houston, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Steelcase Inc. furniture and related services under Contract TXMAS-24-42504 (TXMAS contract type). Line 1 specifies 103,188 units of Quote TXMAS 24-42504 Steelcase furniture at a unit price of $1.00 each, totaling $103,188.00. Line 2 includes an Installation or Removal Charge of $1,178.82. The total contract value is $104,366.82. The delivery schedule is 90 days from order date (ARO), with a delivery date of September 7, 2026. The goods are to be shipped to the Receiving Dock at the Quentin Mease Health Center, with billing to P.O. Box 66769 in Houston, Texas.
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. 26268465
Order Date: 6/9/2026
Internal Tracking No.: HH PO #: 10000-0002540495
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: RECIEVING DOCK
Ellis Faison
(713) 873-4108 3601 North MacGregor Way Quentin Mease Health Center Houston, TX 77004 Ellis.Faison@harrishealth.org
ATTN: RECEIVING DOCK
NOTE TO CONTRACTOR: HH PO #: 10000-0002540495
Vendor Quote #: 29555 Requester Name: Ellis Faison Requester Phone: 713-873-4108
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: 9/7/2026 Notes: HH PO #: 10000-0002540495 Vendor Quote #: 29555 Requester Name: Ellis Faison Requester Phone: 713-873-4108 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
103,188 EACH 1.00 $103,188.00
Purchase Order PO No. 26268465
Order Date: 6/9/2026
Internal Tracking No.: HH PO #: 10000-0002540495
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 ARO (days): 90 Delivery Date: 9/7/2026 Notes: Installation
1 EACH 1178.82 $1,178.82
Total $104,366.82
File details come from the government source that posted it. Updated .