26239379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26239379
- Contract number
- 26239379
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239379) issued by Comal County, Texas (Agency C0460) on April 1, 2026. The order is placed with The Caprock Group, LLC dba Texas Wilson, a contractor based in San Antonio, Texas. The purchaser is Emily Trevino, and the equipment will be shipped to the Human Resources department at 1345 Church Hill Drive, New Braunfels, Texas. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under the TXMAS-24-42504 Steelcase contract: one Quote Txmas 24-42504 Steelcase Inc. item priced at $306.23 per unit (quantity 1.00), and one Installation or Removal Charge priced at $392.94. Both items have a delivery ARO of 90 days with a scheduled delivery date of June 30, 2026. The total contract value is $699.17, with no sales tax applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26239379
Order Date: 4/1/2026
Internal Tracking No.: 260795
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
1345 Church Hill Drive New Braunfels, TX 78130
HUMAN RESOURCES
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 EMILY TREVINO ETrevino@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: 6/30/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
306.23 EACH 1.00 $306.23
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: 6/30/2026
1 EACH 392.94 $392.94
Total $699.17
File details come from the government source that posted it. Updated .