26308479-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26308479
- Contract number
- 26308479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308479) issued by Harris County Hospital District (B0101) on July 20, 2026, for goods and services from J. Tyler Services, Inc., located in Houston, Texas. The purchaser is Kim Carver of Harris County Hospital District, and the order will be shipped to Smith Clinic in Houston, Texas, attention Gracie Sandoval. The order is tracked under Internal Tracking No. 10000-0002544503 and references the State of Texas Statewide Procurement Division.
The purchase order covers two line items under Contract TXMAS-24-42506: (1) 2,780.8 units of a Global Industries, Inc. product quoted at $1.00 per unit for an extended price of $2,780.80, and (2) one installation or removal charge at $475.00. Both items are scheduled for delivery by July 27, 2026, with an ARO (Available to Receive Order) of 5 days. The total order value is $3,255.80. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use of a Texas government entity.
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Text version
Purchase Order PO No. 26308479
Order Date: 7/20/2026
Internal Tracking No.: 10000-0002544503
Contractor Info Bill To Ship To J. Tyler Services, Inc.
17600271062 5920 Milwee St.
Houston, TX 77092
(713) 468-2166
PO Box 66769 Houston TX 77266
10000-0002544503 Gracie Sandoval
(713) 272-5555 2525A Holly Hall Smith Clinic Houston, TX 77054
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
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026 Notes: PO# 10000-0002544503 Quote # 68201 Requester Gracie Sandoval Ph# 713-272-5585 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
2,780.8 EACH 1.00 $2,780.80
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
1 EACH 475.00 $475.00
Purchase Order PO No. 26308479
Order Date: 7/20/2026
Internal Tracking No.: 10000-0002544503
Total $3,255.80
File details come from the government source that posted it. Updated .