26007174-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26007174
- Contract number
- 26007174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007174) issued on 10/17/2025 by the Educational Service Center (ESC), Region 20 in San Antonio, Texas, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Global Industries, Inc., located in Marlton, New Jersey, with the purchase order directed to the ESC Region 20 located at 1314 Hines Ave. in San Antonio, Texas.
The purchase order covers two line items: a transportation and freight charge of $75.00 and an installation or removal charge of $165.00, totaling $240.00. 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. The purchaser is identified as Luz Herrera, with contact information provided, and the purchase order is signed by Bobby Pounds. The state of Texas is explicitly noted as being exempt from federal excise taxes, with the purchase being processed through the Statewide Procurement Division.
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Text version
Purchase Order PO No. 26007174
Order Date: 10/17/2025
Internal Tracking No.: PO601060
Contractor Info Bill To Ship To Global Industries, Inc.
15209535341 17 West Stow Road Marlton, NJ 08053
(856) 596-3390
ESC, Region 20
1314 HINES AVE.
SAN ANTONIO TX 78208-1899
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
Educational Service Center Region 20 - E0150
Luz Herrera luz.herrera@esc20.net (210) 370-5766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 75.00 $75.00
2 Installation OR Removal Charge 1 EACH 165.00 $165.00
Total $240.00
File details come from the government source that posted it. Updated .