26315286-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42504|26315286
- Contract number
- 26315286
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26315286) issued by Harris County Hospital District (B0101) on July 29, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Harris Health Systems in Bellaire, Texas, with Kim Carver serving as the purchaser. The contractor is HBI Office Solutions, Inc., located in Huntsville, Texas, and the goods are being shipped to Harris Health Systems at 4800 Furnace Place in Bellaire, Texas.
The purchase order covers Steelcase furniture items under contract TXMAS-24-42504, with a total contract value of $891.45. Line 1 specifies one Steelcase quote item at $694.98, and Line 2 includes an installation or removal charge at $196.47. Both line items have a delivery window of 90 days from the order date, with a scheduled delivery date of October 27, 2026. The order references Quote #29743 and is being processed under the TXMAS contract type. The State of Texas sales tax exemption applies to this purchase as the goods are for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26315286
Order Date: 7/29/2026
Internal Tracking No.: 10000-0002561847
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
10000-0002561847 Alicia Joseph
(281) 904-4663 4800 Fournace Pl Harris Health Systems Bellaire, TX 77401
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: 10/27/2026 Notes: PO# 10000-0002561847 Quote # 29743 Alicia Joseph Ph: 281/904-4663 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
694.98 EACH 1.00 $694.98
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: 10/27/2026
1 EACH 196.47 $196.47
Purchase Order PO No. 26315286
Order Date: 7/29/2026
Internal Tracking No.: 10000-0002561847
Total $891.45
File details come from the government source that posted it. Updated .