26315476-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26315476
- Contract number
- 26315476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26315476) issued by the Harris County Hospital District (B0101) on July 29, 2026. The ordering agency is located in Houston, Texas, with Kim Carver serving as the agency purchaser. The contractor is J. Tyler Services, Inc., located at 5920 Milwee Street in Houston, Texas. The order is being shipped to the Harris Health Valbona Clinic at 6630 DeMoss Street in Houston, Texas, with Gracie Sandoval as the receiving contact. The purchase order is based on Contract TXMAS-24-42506, which is a TXMAS-type state contract.
The order consists of two line items totaling $3,255.80. Line 1 includes 2,780.8 units of Quote TXMAS-24-42506 Global Industries, Inc. products at $1.00 per unit, extending to $2,780.80. Line 2 includes an Installation or Removal Charge of $475.00. Both items are scheduled for delivery on August 3, 2026, with an estimated delivery timeframe of 5 days. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of 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. 26315476
Order Date: 7/29/2026
Internal Tracking No.: 10000-0002561846
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
10000-0002561846 Gracie Sandoval
(713) 272-5555 6630 DeMoss Street Harris Health Valbona Clinic Houston, TX 77074
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: 8/3/2026 Notes: PO# 10000-0002561846 Quote # 68582 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: 8/3/2026
1 EACH 475.00 $475.00
Purchase Order PO No. 26315476
Order Date: 7/29/2026
Internal Tracking No.: 10000-0002561846
Total $3,255.80
File details come from the government source that posted it. Updated .