Contract 26299408

Texas Awarded

Contract number
26299408
Awardee
Steelcase Inc.
Contracting organization
Bexar County/purchasing
Cumulative value
$17,225

About this award

Bexar County Purchasing (C0150) issued Purchase Order No. 26299408 on July 14, 2026, to procure Steelcase furniture through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The prime contractor on the underlying quote is Steelcase Inc., sourced through contract TXMAS-24-42504. The procurement encompasses 17,225.17 units of Steelcase furniture at $1.00 per unit, resulting in a total contract value of $17,225.17. Delivery is directed to Commissioners Court, 10th Floor, Paul Elizondo Tower, San Antonio, Texas 78205, with an expected delivery date of October 12, 2026, and an Arrive When Ready delivery window of 90 days.

The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes as a state procurement. The purchasing agent is Jessica Flores, with Lulu Curiel designated as the receiving contact. While the purchase order document references Texas Wilson as the listed contractor entity, the underlying procurement is structured through Steelcase Inc.'s quote under the state master agreement framework.

Line items

Item Total
Quote TXMAS 24-42504 Steelcase Inc. 17,225.17 Each × $1.00 $17,225.17

Files

File Type Posted
26299408-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26299408?

Contract 26299408 was awarded to Steelcase Inc. by Bexar County/purchasing in Texas on July 14, 2026.

How much is contract 26299408 worth?

Its cumulative value is $17,225.

Is contract 26299408 an order under another contract?

Yes. It was placed under contract TXMAS-24-42504.

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