26269837-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26269837
- Contract number
- 26269837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269837) issued by Harris County Hospital District (B0101) to HBI Office Solutions, Inc., a contractor based in Huntsville, Texas. The order was placed on June 15, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kim Carver, and the goods are being delivered to Lyndon B. Johnson Hospital in Houston, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under contract TXMAS-24-42504 with Steelcase Inc.: a Steelcase furniture item with a quantity of 1,375.84 units at $1.00 per unit totaling $1,375.84, and an installation or removal charge of $163.73 for one unit. The delivery is scheduled for September 14, 2026, with an anticipated receipt of goods (ARO) of 90 days from the order date. The total contract value is $1,539.57, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26269837
Order Date: 6/15/2026
Internal Tracking No.: 10000-0002544397
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
10000-0002544397 Queenada Heath
(713) 566-4175 5656 Kelley St Lyndon B. Johnson Hosp. - Unit 4A Med Surg 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: 9/14/2026 Notes: PO# 10000-0002544397 Quote # 29628 Queenada Heath 713-566-4175 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
1,375.84 EACH 1.00 $1,375.84
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: 9/14/2026
1 EACH 163.73 $163.73
Purchase Order PO No. 26269837
Order Date: 6/15/2026
Internal Tracking No.: 10000-0002544397
Total $1,539.57
File details come from the government source that posted it. Updated .