27001771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|27001771
- Contract number
- 27001771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001771) issued by Walker County, Texas (C2360) on September 16, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Erica Minor. The contractor is HBI Office Solutions, Inc., located at 308 State Highway 75 North, Suite B, Huntsville, TX 77320. Delivery and billing are directed to 1301 Sam Houston Ave, Room 207, Huntsville, TX 77340, with Kim Rerich designated as the shipping contact.
The purchase order covers one Steelcase Leap task chair (Model 46216179-1) in black, featuring fully adjustable arms, pneumatic seat height adjustment, and seat-depth adjustment with hard wheel casters, priced at $786.65. An installation/delivery charge of $130.98 is included, with a combined total of $917.63. Both line items reference contract TXMAS-24-42504 with a delivery requirement of 90 days after receipt of order (ARO), with a scheduled delivery date of December 15, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001771
Order Date: 9/16/2026
Internal Tracking No.: 44264
Contractor Info Bill To Ship To HBI Office Solutions, Inc.
16805220965 308 State Highway 75 North, Suite B Huntsville, TX 77320
(936) 295-5708
1301 SAM HOUSTON AVE , RM 207
HUNTSVILLE TX 77340
Kim Rerich
(936) 436-4936
1301 SAM HOUSTON AVE , RM 207
HUNTSVILLE, TX 77340
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
Walker County - C2360 Erica Minor eminor@co.walker.tx.us (936) 436-4947
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: 12/15/2026
MPN: 46216179-1
Manufacturer Name: Steelcase
1 EACH 786.65 $786.65
2 42530 46216179-1 Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 12/15/2026 Notes: Deliver and install
1 EACH 130.98 $130.98
Total $917.63
File details come from the government source that posted it. Updated .