26299408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26299408
- Contract number
- 26299408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299408) issued by Bexar County on July 14, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Bexar County/purchasing (C0150), with Jessica Flores serving as the purchaser. The contractor is Texas Wilson (DUNS: 10437551103), located at 6812 Fairgrounds Parkway, San Antonio, Texas 78238. Billing and shipping are directed to Commissioners Court, 10th Floor, Paul Elizondo Tower, San Antonio, Texas 78205, with contact person Lulu Curiel.
The purchase order covers one line item for Quote TXMAS 24-42504 Steelcase furniture, with a quantity of 17,225.17 units at $1.00 per unit for a total extended price of $17,225.17. The contract references the TXMAS-24-42504 contract type and is sourced through a Steelcase Inc. quote. The expected delivery date is October 12, 2026, with an Arrive When Ready (ARO) delivery window of 90 days. As a state procurement, the order is exempt from federal excise taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299408
Order Date: 7/14/2026
Internal Tracking No.: PO 11662878
Contractor Info Bill To Ship To Texas Wilson 10437551103 6812 Fairgrounds Parkway San Antonio, TX 78238
(210) 647-8800
101 W Nueva, Suite 800 San Antonio TX 78205
Commissioners Court 10th Floor - Paul Elizondo Tower Lulu Curiel
(210) 335-2612 101 W. Nueva Suite 1031 San Antonio, TX 78205 Call Ahead
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
Bexar County/purchasing - C0150 Jessica Flores jessica.flores@bexar.org (210) 335-2303
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: 10/12/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
17,225.17 EACH 1.00 $17,225.17
Total $17,225.17
File details come from the government source that posted it. Updated .