Disposable Paper and Plastic Products

The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded a term contract to AHI Enterprises, LLC, a San Antonio-based supplier, for the provision of disposable paper products. The contract, designated 640-A1 with purchase order number 26208138, was executed on February 4, 2026, with a completion date of February 28, 2026. The cumulative contract value is $1,522.50. Delivery of goods is directed to Kyle Unit Supply in Kyle, Texas, with billing administered through Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.

The specific deliverable consists of 30 cases of one-ply dispenser napkins manufactured by BWK (product number 8302W), with specifications of tall fold configuration, white color, measuring 12 inches in length by 7 inches in width, containing 10,000 napkins per case. The unit price is $50.75 per case, with an 18-day delivery window extending to February 23, 2026. The procurement is executed under a sales tax exemption claim pursuant to Texas Tax Code, Section 151.309(4), as the property is designated for the exclusive use of the state entity.