26223798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26223798
- Contract number
- 26223798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223798) issued by the City of Beaumont, Texas on March 26, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Louis A. Hernandez Inc. dba Hernandez Office Solutions, located in Nederland, Texas, with billing and delivery to addresses in Beaumont, Texas. The purchasing agent is Dwayne Oxner from the City of Beaumont (M1231 agency code).
The purchase order covers two line items totaling $1,595.21: a quoted item from Global Industries, Inc. under contract TXMAS-24-42506 for $1,395.21, and an installation or removal charge of $200.00. Both items are under NIGP Code 42500 and are scheduled for delivery by March 31, 2026, with an approximate receipt order (ARO) of 5 days. The State of Texas sales tax exemption certificate applies to this transaction under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26223798
Order Date: 3/26/2026
Internal Tracking No.: PO 462847
Contractor Info Bill To Ship To Louis A. Hernandez Inc. dba Hernandez Office Solutions 17603625710 119 North 17th Street Nederland, TX 77627
(409) 724-0135
PO Box 3827 Suite 325 Beaumont TX 77704
255 COLLEGE STREET
BEAUMONT, TX 77704
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 Beaumont - M1231 Dwayne Oxner dwayne.oxner@beaumonttexas.gov (409) 880-3175
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: 3/31/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
1,395.21 EACH 1.00 $1,395.21
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery Date: 3/31/2026
1 EACH 200.00 $200.00
Total $1,595.21
File details come from the government source that posted it. Updated .