26024150-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26024150
- Contract number
- 26024150
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024150) issued by the Texas Treasury Safekeeping Trust Company, located in Texas, on 10/29/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Caprock Group, LLC dba Texas Wilson, based in San Antonio, Texas, and the order is being processed under a Texas Multiple Award Schedule (TXMAS) contract with Steelcase Inc.
The purchase order is for 3,621.8 units of a Steelcase product, with a unit price of $1.00, totaling $3,621.80, plus an additional $692.31 for installation or removal charges. The total contract value is $4,314.11. The contract (TXMAS-24-42504) has a delivery timeline of 90 days after order release, with a specific delivery date of 1/27/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26024150
Order Date: 10/29/2025
Internal Tracking No.: 930-26-7558
Contractor Info Bill To Ship To The Caprock Group, LLC dba Texas Wilson 10437551103 6812 Fairgrounds Parkway San Antonio, TX 78238
(210) 647-8800
208 E. 10th Street Suite 4.100 Austin TX 78701
208 E. 10th StreetSuite 4.100, Austin, TX 78701
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
TX Treasury Safekeeping Trust Co.
- 930
Corrine Hall corrine.hall@ttstc.texas.gov (512) 463-4124
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: 1/27/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
3,621.8 EACH 1.00 $3,621.80
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 692.31 $692.31
Total $4,314.11
File details come from the government source that posted it. Updated .