26027819-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26027819
- Contract number
- 26027819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027819) issued by the Texas Workforce Commission on November 25, 2025, involving 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 the primary contact being Jacey Trammell.
The document details the purchase of one case of 1-ply, tall fold, white napkins (12" x 7") manufactured by BWK, with a total contract value of $50.75. The order is under Contract 640-A1, which is a term contract, with a delivery timeline of 18 days after release order (ARO) and a specified delivery date of December 15, 2025. The napkins will be shipped to Vanessa Gonzalez at 4241 Southwest Blvd, Ste 105, in San Angelo, TX. Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order PO No. 26027819
Order Date: 11/25/2025
Internal Tracking No.: 26-0001701
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Vanessa Gonzalez4241 SOUTHWEST BLVDSTE 105, San Angelo, TX 76904-5687
NOTE TO CONTRACTOR: Delivery Contact:
Name: Vanessa Gonzalez Tel: (866) 630-3739 x5266 E-mail: vanessa.gonzalez@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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
Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050580501 Napkins, 1-Ply, Dispenser, Tall Fold, White, 12" (L) X 7" (W), 10,000 Napkins/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/15/2025
MPN: 8302W
Manufacturer Name: BWK
1 CASE 50.75 $50.75
Total $50.75
File details come from the government source that posted it. Updated .