26000294-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26000294
- Contract number
- 26000294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000294) issued by the City of Beaumont, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Louis A. Hernandez Inc. dba Hernandez Office Solutions (located in Nederland, TX) as the contractor, and the order references a TXMAS contract with Global Industries, Inc.
The purchase order is for 1,466.8 units at $1.00 per unit, totaling $1,466.80, with an additional $100.00 installation or removal charge, bringing the total contract value to $1,566.80. The order is set for delivery on 9/10/2025 with a 5-day ARO (After Receipt of Order) timeline. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, and the State of Texas claims exemption from federal excise taxes, with the purchase being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26000294
Order Date: 9/5/2025
Internal Tracking No.: PO454169
Contractor Info Bill To Ship To Louis A. Hernandez Inc. dba Hernandez Office Solutions 17603625710 119 North 17th Street Nederland, TX 77627
(409) 724-0135
PO Box 3827 Suite 325 Beaumont TX 77704
6088 BABE ZAHARIS DRIVE
BEAUMONT TX 77701
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
City Of Beaumont - M1231 Dwayne Oxner dwayne.oxner@beaumonttexas.gov (409) 880-3175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
1,466.8 EACH 1.00 $1,466.80
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 9/10/2025
1 EACH 100.00 $100.00
Total $1,566.80
File details come from the government source that posted it. Updated .