26232468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26232468
- Contract number
- 26232468
- Issued by
- Texas
About this file
This Purchase Order No. 26232468, issued on March 31, 2026, is a state procurement document executed by Comal County (Agency C0460) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Cassandra Solis. The contractor is The Caprock Group, LLC, doing business as Texas Wilson, located in San Antonio, Texas. The goods are to be shipped to Cheryl Fraser at 1345 Church Hill Drive, New Braunfels, Texas 78130.
The purchase order covers one Steelcase quote item (TXMAS-24-42504) at a unit price of $8,410.83 and an installation or removal charge of $1,702.74, for a total contract value of $10,113.57. The delivery is scheduled for June 29, 2026, with an approximate receipt order (ARO) window of 90 days. The order is placed under the TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26232468
Order Date: 3/31/2026
Internal Tracking No.: PO 260822
Contractor Info Bill To Ship To The Caprock Group, LLC dba Texas Wilson 10437551103 6812 Fairgrounds Parkway San Antonio, TX 78238
(210) 647-8800
150 N Seguin Ave Suite 201 New Braunfels TX 78130
CHERYL FRASER
1345 CHURCH HILL DRIVE
NEW BRAUNFELS, TX 78130
1ST FLOOR
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
Comal County - C0460 Cassandra Solis CSolis@ComalCounty.Gov (830) 643-5850
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: 6/29/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
8,410.83 EACH 1.00 $8,410.83
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 6/29/2026
1 EACH 1702.74 $1,702.74
Total $10,113.57
File details come from the government source that posted it. Updated .