26309358-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26309358
- Contract number
- 26309358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26309358) issued on July 22, 2026, by the Lone Star College System (Agency J1010) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Blue Box LLC, a contractor located in McKinney, Texas, for delivery to Donna Morrison at the Woodlands location in Houston, Texas. The purchasing agent is Dina Sauser at Lone Star College System.
The purchase order contains two line items, both referencing Quote TXMAS-24-42506 from Global Industries, Inc., under the TXMAS contract type. Line 1 specifies a quantity of 3,537.52 units at $1.00 per unit for an extended price of $3,537.52, while Line 2 specifies a quantity of 30,703.44 units at $1.00 per unit for an extended price of $30,703.44. Both items are classified under NIGP Code 42500 and have a delivery date of July 27, 2026, with an anticipated receipt and order (ARO) timeframe of 5 days. The total purchase order value is $34,240.96. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309358
Order Date: 7/22/2026
Internal Tracking No.: 123456
Contractor Info Bill To Ship To Blue Box LLC 18429048111 111 W Louisiana Street McKinney,, TX 75069
(214) 674-5690
5000 Research Forest Drive The Woodlands TX 77381
Donna Morrison
(281) 655-3709 20515 TX- 249 South Houston, TX 77070
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
Lone Star College System - J1010 Dina Sauser Dina.Sauser@lonestar.edu (832) 813-6532
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: 7/27/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
3,537.52 EACH 1.00 $3,537.52
2 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: 7/27/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
30,703.44 EACH 1.00 $30,703.44
Purchase Order PO No. 26309358
Order Date: 7/22/2026
Internal Tracking No.: 123456
Total $34,240.96
File details come from the government source that posted it. Updated .