26335432-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-42506|26335432
- Contract number
- 26335432
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335432) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 28, 2026, with Wells & Kimich, Inc., a Houston-based contractor (Tax ID: 17420675922). The purchase is billed to the Office of the Attorney General in Austin, Texas, and will be shipped to Angelica Kirby at 221 North Kansas Street, El Paso, Texas. Daniel Herrera serves as the agency purchaser.
The purchase order encompasses three line items totaling $46,526.45 under TXMAS-24-42506 contract with Global Industries, Inc. Line 1 procures a quote item valued at $42,556.45 for one unit. Line 2 includes an Installation or Removal Charge of $1,985.00, and Line 3 covers a Transportation and Freight Charge of $1,985.00. All items are subject to a five-day delivery window with a scheduled delivery date of September 2, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State.
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Text version
Purchase Order PO No. 26335432
Order Date: 8/28/2026
Internal Tracking No.: PO-0017873
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
Angelica Kirby
(512) 552-1817 221 North Kansas St.
El Paso, TX 79901
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: 9/2/2026 MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
42,556.45 EACH 1.00 $42,556.45
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: 9/2/2026
1 EACH 1985.00 $1,985.00
3 42500 Q u o t e -
TXMAS-24-425
Transportation and Freight Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/2/2026
1 EACH 1985.00 $1,985.00
Purchase Order PO No. 26335432
Order Date: 8/28/2026
Internal Tracking No.: PO-0017873
Total $46,526.45
File details come from the government source that posted it. Updated .