26007524-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26007524
- Contract number
- 26007524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007524) issued by the City of San Marcos, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is identified as City of San Marcos (M1050), with Dustan Lukasik as the purchaser. The contractor is Global Industries, Inc., located in Marlton, New Jersey, with a shipping address in San Marcos, Texas.
The purchase order covers a single line item described as an "Installation OR Removal Charge" for a total amount of $997.38. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions. The order is dated 10/21/2025 and includes an internal tracking number of 260237.
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Text version
Purchase Order PO No. 26007524
Order Date: 10/21/2025
Internal Tracking No.: 260237
Contractor Info Bill To Ship To Global Industries, Inc.
15209535341 17 West Stow Road Marlton, NJ 08053
(856) 596-3390
630 E Hopkins St San Marcos TX 78666
NOTE TO CONTRACTOR: quote added
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 997.38 $997.38
Total $997.38
File details come from the government source that posted it. Updated .