26024520-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42506|15209535341|26024520
- Contract number
- 26024520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024520) issued by the City of San Marcos, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Global Industries, Inc., located in Marlton, New Jersey, and involves a purchase for the City of San Marcos under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers a quote from Global Industries, Inc. for an unspecified item, with a unit price of $4,738.41 and a quantity of 1, along with an installation or removal charge of $997.38. The total contract value is $5,735.79. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/5/2025. The order notes this is the third attempt to procure this product. The purchase is made under the TXMAS-24-42506 contract, and the State of Texas claims exemption from federal excise taxes and sales taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26024520
Order Date: 10/31/2025
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
350 Barnes Dr., San Marcos, TX 78666
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 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 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: 11/5/2025 Notes: Quote uploaded. This is the third time trying to get this product ordered.
MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
4,738.41 EACH 1.00 $4,738.41
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS
1 EACH 997.38 $997.38
Total $5,735.79
File details come from the government source that posted it. Updated .