26333308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26333308
- Contract number
- 26333308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333308) issued by the State of Texas, Office of the Attorney General (Agency 302), on August 10, 2026. The purchasing agent is Daniel Herrera. The contractor is Wells & Kimich, Inc., located in Houston, Texas, with billing directed to the Texas Attorney General's office in Austin and shipment to Cristina Wilcox in Austin, Texas.
The purchase order includes two line items under the TXMAS-24-42506 contract with Global Industries, Inc.: a quoted item valued at $28,442.76 per unit (quantity of 1 each) and an installation or removal charge of $1,975.00 (quantity of 1 each). The total contract value is $30,417.76. Both items are subject to a five-day delivery window with an expected delivery date of August 17, 2026. The State of Texas claims exemption from sales and excise 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. 26333308
Order Date: 8/10/2026
Internal Tracking No.: PO-0017296
Contractor Info Bill To Ship To Wells & Kimich, Inc.
17420675922 5530 Brystone Dr.
Houston, TX 77041
(713) 856-9900
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Cristina Wilcox
(512) 485-3255 5500 E. Oltorf St Austin, TX 78741
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
Office Of The Attorney General -
Daniel Herrera daniel.herrera@oag.texas.gov (512) 936-0612
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: 8/17/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
28,442.76 EACH 1.00 $28,442.76
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026
1 EACH 1975.00 $1,975.00
Total $30,417.76
File details come from the government source that posted it. Updated .