26023647-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26023647
- Contract number
- 26023647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023647) issued by the Educational Service Center (ESC) Region 20 in San Antonio, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Caprock Group, LLC dba Texas Wilson, located in San Antonio, TX, and the purchase is made under the TXMAS-24-42504 contract.
The purchase order is for a Steelcase product, with a quantity of 507.7 units priced at $1.00 each, totaling $507.70, plus an additional $75.00 for transportation and freight charges, bringing the total purchase to $582.70. The delivery is set for January 22, 2026, with a 90-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26023647
Order Date: 10/24/2025
Internal Tracking No.: PO#601506
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 78208-1899
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
04-Steelcase
Quote TXMAS 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 1/22/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
507.7 EACH 1.00 $507.70
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Transportation and Freight Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 75.00 $75.00
Total $582.70
File details come from the government source that posted it. Updated .