26027544-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26027544
- Contract number
- 26027544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027544) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to AHI Enterprises, LLC, a contractor located in San Antonio, Texas. The order is dated 11/23/2025 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Daton Splawn.
The purchase order is for 5,940 cases of white paper sandwich bags, manufactured by DURABLE, with the specific item being grease-resistant bags measuring 6.5" (W) x 7.5" (L) x 1" (D), with 2,000 bags per case. The total contract value is $246,510.00, with each case priced at $41.50. The order is made under Contract 640-A1, which is a term contract, with a delivery timeframe of 18 days after receipt (ARO) and a specified delivery date of 12/11/2025. The shipping destination is the 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. 26027544
Order Date: 11/23/2025
Internal Tracking No.: EE060315/R6213995
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: L. Ross 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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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: 12/11/2025
MPN: BSW6518
Manufacturer Name: DURABLE
5,940 CASE 41.50 $246,510.00
Total $246,510.00
File details come from the government source that posted it. Updated .