26309956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26309956
- Contract number
- 26309956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309956) issued by Bexar County/Purchasing on July 28, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Bexar County, with the purchasing contact being Jose Chavarria. The contractor is Texas Wilson, located at 6812 Fairgrounds Parkway, San Antonio, Texas 78238. The order will be billed to and shipped to separate addresses within San Antonio, with Jo Ann Behrend identified as the ship-to contact.
The purchase order is for a single line item from Global Industries, Inc., identified by contract number TXMAS-24-42506 under the TXMAS contract type. The quantity ordered is 7,674.45 units at a unit price of $1.00 each, for an extended price and total order value of $7,674.45. The delivery is scheduled for August 3, 2026, with an expected delivery timeframe of 5 days. The State of Texas is exempt from federal excise taxes and has claimed an exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309956
Order Date: 7/28/2026
Internal Tracking No.: PO 11663053
Contractor Info Bill To Ship To Texas Wilson 10437551103 6812 Fairgrounds Parkway San Antonio, TX 78238
(210) 647-8800
101 W Nueva, Suite 800 San Antonio TX 78205
Jo Ann Behrend
(210) 335-2099 100 Dolorosa Suite 104 San Antonio, TX 78205
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
Bexar County/purchasing - C0150 Jose Chavarria jose.chavarria@bexar.org (210) 335-2259
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: 8/3/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
7,674.45 EACH 1.00 $7,674.45
Total $7,674.45
File details come from the government source that posted it. Updated .