26242242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26242242
- Contract number
- 26242242
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242242) was issued by Comal County, Texas (Agency C0460) on April 22, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Comal County with purchaser Cassandra Solis. The contractor is Texas Wilson, located at 6812 Fairgrounds Parkway, San Antonio, Texas 78238. The items are to be billed to and shipped to separate addresses in New Braunfels, Texas, with the primary contact being Martin Bautizta.
The purchase order covers Steelcase furniture products under Contract TXMAS-24-42504 with a contract type of TXMAS. Line 1 specifies a Quote Txmas 24-42504 Steelcase product with a quantity of 6,706.8 units at $1.00 per unit, totaling $6,706.80. Line 2 includes an Installation OR Removal Charge of $523.92 for one unit. The total order value is $7,230.72. Both line items have an estimated delivery of 90 days with a delivery date of July 20, 2026. The State of Texas is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242242
Order Date: 4/22/2026
Internal Tracking No.: 260940
Contractor Info Bill To Ship To Texas Wilson 10437551103 6812 Fairgrounds Parkway San Antonio, TX 78238
(210) 647-8800
150 N Seguin Ave Suite 201 New Braunfels TX 78130
Martin Bautizta
(830) 221-1322 199 Main Plaza 2007 Second Floor New Braunfels, TX 78130
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: 7/20/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
6,706.8 EACH 1.00 $6,706.80
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: 7/20/2026
1 EACH 523.92 $523.92
Total $7,230.72
File details come from the government source that posted it. Updated .