26007495-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-42505|13306976849|26007495
- Contract number
- 26007495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007495) issued by the City of San Marcos, Texas, for services from Exemplis LLC, a contractor located in Cypress, California. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the city agency contact being Dustan Lukasik. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order covers a single line item for an "Installation OR Removal Charge" at a unit price of $454.93, totaling $454.93. The goods or services will be shipped to 630 E Hopkins St in San Marcos, TX 78666. The order date is 10/21/2025, and it includes an internal tracking number of 260237. The document notes that a quote is attached, though the specific details of that quote are not included in this purchase order. The State of Texas is exempt from federal excise taxes, as noted in the disclaimer section of the document.
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Text version
Purchase Order PO No. 26007495
Order Date: 10/21/2025
Internal Tracking No.: 260237
Contractor Info Bill To Ship To Exemplis LLC 13306976849 6415 Katella Ave Cypress, CA 90630
(714) 995-4800
630 E Hopkins St San Marcos TX 78666
NOTE TO CONTRACTOR: quote attached
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 San Marcos - M1050 Dustan Lukasik dlukasik@sanmarcostx.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 Installation OR Removal Charge 1 EACH 454.93 $454.93
Total $454.93
File details come from the government source that posted it. Updated .