26006721-0.pdf

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Attached to
TXMAS TX|TXMAS-24-42506|15209535341|26006721
Contract number
26006721
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006721) issued by the Texas Treasury Safekeeping Trust Company (TX Treasury Safekeeping Trust Co. - 930) on 10/15/2025, involving Global Industries, Inc., a contractor located in Marlton, New Jersey. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Corrine Hall as the agency purchaser.

The purchase order involves a single line item for an "Installation OR Removal Charge" at a unit price of $3,853.45, totaling $3,853.45. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The state is exempt from federal excise taxes, and the document provides billing and shipping information for Global Industries, Inc. in Austin, Texas.

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Text version

Purchase Order PO No. 26006721

Order Date: 10/15/2025

Internal Tracking No.: 930-26-7358

Contractor Info Bill To Ship To Global Industries, Inc.

15209535341 17 West Stow Road Marlton, NJ 08053

(856) 596-3390

208 E. 10th Street Suite 4.100 Austin TX 78701

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

TX Treasury Safekeeping Trust Co.

- 930

Corrine Hall corrine.hall@ttstc.texas.gov (512) 463-4124

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 Installation OR Removal Charge 1 EACH 3853.45 $3,853.45

Total $3,853.45

File details come from the government source that posted it. Updated .