26309481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-99001|26309481
- Contract number
- 26309481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309481) issued by the Texas Workforce Commission, State of Texas, dated July 23, 2026. The ordering agency is the Texas Workforce Commission (Agency ID: 320) with purchaser Frederick Warner. The contractor is Global Force USA, Inc. (FEIN: 10105799935), and the order is being shipped to Candace Kothmann at 301 West 13th Street, Fort Worth, TX 76102. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 2,600 hours of Guard-I Security Guard Entry Level services at $43.85 per hour, for an extended price of $114,010.00. A volume discount of $45,500.00 is applied, resulting in a total contract value of $68,510.00. The services are procured under Contract TXMAS-25-99001 (TXMAS contract type) with a one-day delivery window (delivery date 7/24/2026). As a state purchase, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309481
Order Date: 7/23/2026
Internal Tracking No.: 27-0000061
Contractor Info Bill To Ship To Global Force USA, Inc.
10105799935
(832) 649-4215
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Candace Kothmann
(817) 420-1804 301 West 13th Street Fort Worth, TX 76102
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
Texas Workforce Commission - 320 Frederick Warner frederick.warner@twc.texas.gov (737) 400-5613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 99046 Guard-I Security Guard Entry Level Contract: TXMAS-25-99001 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/24/2026 Notes: Global Force Quote MPN: Guard I Manufacturer Name: Global Force
USA
2,600 HR 43.85 $114,010.00
2 99046 Guard-I Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-99001 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/24/2026
1 EACH -45500.00 $-45,500.00
Total $68,510.00
File details come from the government source that posted it. Updated .