26007175-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26007175
- Contract number
- 26007175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007175) issued by Educational Service Center (ESC) Region 20 in San Antonio, Texas, in collaboration with The Caprock Group, LLC dba Texas Wilson. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is dated 10/17/2025, with an internal tracking number of PO601060.
The purchase order is for a quote from Global Industries, Inc. under the TXMAS contract (Contract No. TXMAS-24-42506), with a quantity of 804.1 units at a unit price of $1.00, resulting in a total extended price of $804.10. The delivery is set for 10/20/2025 with a 5-day ARO (After Receipt of Order) timeline. The transaction is subject to Texas state tax exemptions under Texas Tax Code, Section 151.309(4), with the purchase being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007175
Order Date: 10/17/2025
Internal Tracking No.: PO601060
Contractor Info Bill To Ship To The Caprock Group, LLC dba Texas Wilson 10437551103 6812 Fairgrounds Parkway San Antonio, TX 78238
(210) 647-8800
ESC, Region 20
1314 HINES AVE.
SAN ANTONIO TX 78208-1899
ESC, Region 201314 HINES AVE., SAN ANTONIO, TX 78208-1899undefined
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
Educational Service Center Region 20 - E0150
Luz Herrera luz.herrera@esc20.net (210) 370-5766
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: 10/20/2025 Notes: Quote MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
804.1 EACH 1.00 $804.10
Total $804.10
File details come from the government source that posted it. Updated .