26010957-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26010957
- Contract number
- 26010957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010957) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, with AHI Enterprises, LLC of San Antonio, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 1,820 cases of white, grease-resistant sandwich bags (6.5" x 7.5" x 1") manufactured by DURABLE, with the product identified by MPN: BSW6618. The total contract value is $75,530.00, with each case priced at $41.50. The contract is identified as Contract 640-A1, with a term-based contract type. The delivery is set for 11/10/2025, with an after receipt of order (ARO) period of 18 days. The shipping destination is the TDCJ Facilities Central Warehouse in Huntsville, TX, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26010957
Order Date: 10/23/2025
Internal Tracking No.: EE055127/ R5252669
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
FACILITIES CENTRAL WHSE861 IH 45
NORTH, DOCK A, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: AGENCY CONTACT: LAURA ROSS
PHONE #: 936 437 6758
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
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015230025 Bags, Paper, White, 6.5" (W) X 7.5" (L) X 1" (D), Sandwich Bag, Grease Resistant, 2,000 Bags/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
MPN: BSW6518
Manufacturer Name: DURABLE
1,820 CASE 41.50 $75,530.00
Total $75,530.00
File details come from the government source that posted it. Updated .