26240921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26240921
- Contract number
- 26240921
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240921) was issued on April 14, 2026, by the Educational Service Center Region 20 (E0150) in San Antonio, Texas to Texas Wilson for the procurement of office furniture and related services. The order is being billed to and shipped to ESC Region 20 at 1314 Hines Avenue, San Antonio, Texas 78208-1899. The purchasing agent is Luz Herrera. The contractor, Texas Wilson, is located at 6812 Fairgrounds Parkway, San Antonio, Texas 78238.
The purchase order covers one Steelcase Quote item (TXMAS-24-42504) at a unit price of $251.68 and one installation or removal charge at $110.00, for a total contract value of $361.68. Both line items are referenced under contract TXMAS-24-42504, classified as TXMAS contract type. The delivery timeline is 90 days from order date, with an estimated delivery date of July 13, 2026. The State of Texas sales and city sales tax exemption applies to this purchase, as the property is being secured for the exclusive use of a Texas political subdivision. No federal excise taxes are applicable except as specifically noted in the contract.
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Text version
Purchase Order PO No. 26240921
Order Date: 4/14/2026
Internal Tracking No.: PO#604700
Contractor Info Bill To Ship To 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 20
1314 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: 7/13/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
251.68 EACH 1.00 $251.68
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: 7/13/2026
1 EACH 110.00 $110.00
Total $361.68
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