26315680-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-42504|26315680
- Contract number
- 26315680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315680) issued by the City of College Station, Texas on July 30, 2026, for office furniture procurement. The order is placed with HBI Office Solutions, Inc., a contractor based in Huntsville, Texas. The purchase is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The order is being delivered to the College Station Police Department, with Christina Provazek designated as the primary contact for the City of College Station.
The purchase order encompasses three line items totaling $3,169.92: two Steelcase task chairs (one Leap model at $786.65 per unit for a total of $1,573.30, and two Amia models at $648.31 per unit for a total of $1,296.62), plus a single installation or removal charge of $300.00. All items are in black (Attribute 5F17) and are being procured under TXMAS contract TXMAS-24-42504. The delivery date for all items is October 28, 2026, with an estimated arrival window of 90 days from the order date. The State of Texas sales tax exemption applies to this purchase order.
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Text version
Purchase Order PO No. 26315680
Order Date: 7/30/2026
Internal Tracking No.: PO #26204493
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 9973
COLLEGE STATION TX 77842-0973
CITY OF COLLEGE STATION
CHRISTINA PROVAZEK
(979) 764-6311
800 KRENEK TAP RD
COLLEGE STATION POLICE DEPT.
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: Attn: Christina Provazek cprovazek@cstx.gov
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
City Of College Station - M0210 Laura Perez laperez@cstx.gov (979) 324-5081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42530 46216179-1 Task Chair, Leap, Fully Adjustable Arms, Pneumatic Seat Height, Seat- Depth Adjustment, Hard Wheel Casters Attribute 1: 5F17 Black Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/28/2026 Notes: PER QUOTE #29376
MPN: 46216179-1
Manufacturer Name: Steelcase
2 EACH 786.65 $1,573.30
Purchase Order PO No. 26315680
Order Date: 7/30/2026
Internal Tracking No.: PO #26204493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42530 4821410-1 Task Chair, Amia, Fully Adjustable Arms, Pneumatic Seat Height, Seat- Depth Adjustment, Hard Wheel Casters Attribute 1: 5F17 Black Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/28/2026 Notes: PER QUOTE 29376
MPN: 4821410-1
Manufacturer Name: Steelcase
2 EACH 648.31 $1,296.62
3 42530 4821410-1 Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/28/2026
1 EACH 300.00 $300.00
Total $3,169.92
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