Seguin ISD bond-fund orders span safety film, a PA system and computer carts

Seguin ISD’s October report added three bond-fund orders above $50,000 at two campuses. The listed amounts show what was ordered; later records can show what was paid and delivered.

By Guadalupe.News Government Desk · Source-linked local reporting

Published November 7, 2026 at 11:03 AM CST2 min read

Purchase orders reported

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A roll of green film, a speaker on a stand and a wheeled cart with closed devices sit outside a brick building. — Safety film, a PA speaker and computer carts represent three Seguin ISD campus orders; this does not depict a reported event.Illustration: Guadalupe.News

One line in Seguin ISD's October purchasing report ties three different campus orders to BOND FUNDS (623): safety film, a PA system and computer carts. Each exceeds $50,000.

The amounts are close; the purposes differ. The district listed $58,162 for safety film at McQueeney Elementary, $57,512 for a Vogel PA-system replacement and $51,284 for computer carts and supplies at McQueeney. These are order amounts, which readers can compare in the table below.

Reported bond-fund purchase ordersDollars per order

McQueeney safety film$58,162
Vogel PA system$57,512
McQueeney computer carts$51,284
Listed purchase-order amounts, not payments.

Seguin ISD’s October 2026 report lists these three orders under BOND FUNDS (623).Order dates: September 18 and 30, 2026.

What the three orders cover

Two orders name McQueeney Elementary, while the PA-system replacement names Vogel. The report names Mobile Tint LLC for the film, DG Investment Intermediate Holdings 2 Inc. for the PA system and PC Parts Plus LLC for the carts and supplies. Its funding label for all three is BOND FUNDS (623).

Seguin ISD purchase orders above $50,000 labeled BOND FUNDS (623) in the October 2026 report
Item	Campus	Order amount	Order date	Fund label
Safety film	McQueeney Elementary	$58,162	Sept. 18, 2026	BOND FUNDS (623)
PA-system replacement	Vogel	$57,512	Sept. 18, 2026	BOND FUNDS (623)
Computer carts and supplies	McQueeney Elementary	$51,284	Sept. 30, 2026	BOND FUNDS (623)

Source: Seguin ISD October 2026 Purchase Orders Over $50,000 report. Amounts describe orders, not payments.

What the funding label tells us

The label matters because the district also has a separate Proposition A funding discussion. Its Proposition A page describes maintenance-and-operations money. This purchase-order report uses the BOND FUNDS (623) label for these three entries; it does not identify them as Proposition A purchases.

The October 27 board agenda placed the purchase-order report under 7.D.2, Reports/Information Items. That placement tells readers why the list appeared in the board packet; it does not turn each listed purchase into a separate board action.

What to check next

The report dates the orders September 18 and September 30, 2026, giving residents dates to match against later district purchasing and payment records. A purchase order records what the district ordered. An invoice, payment record or completion report would answer a different question: what it paid for and whether the work or goods were delivered.

For families at McQueeney and Vogel, the practical check is whether the named work and supplies reach the campuses. Residents can start with the district’s purchase-order report, then compare its items and dates with later board and financial records.

Seguin ISD bond-fund orders span safety film, a PA system and computer carts

What the three orders cover

What the funding label tells us

What to check next

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