Contract 26309358

The Lone Star College System (Agency J1010) in Texas awarded a purchase order (PO No. 26309358) to Global Industries, Inc. on July 22, 2026, with a total contract value of $34,240.96. The order encompasses two line items totaling 34,240.96 units at $1.00 per unit, classified under National Institute of Governmental Purchasing (NIGP) Code 42500. The place of performance is the Woodlands location in Houston, Texas, with delivery scheduled for July 27, 2026, representing a five-day delivery window from the award date.

The specific products or services being procured cannot be definitively determined from the available documentation, as the line item descriptions reference only the quote number (TXMAS-24-42506) and contractor name without detailing the actual goods or services. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent for Lone Star College System was Dina Sauser, with delivery directed to Donna Morrison at the designated Woodlands facility.