26064148-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26064148
- Contract number
- 26064148
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064148) issued by the Texas Department of Criminal Justice (TDCJ) on 12/12/2025, involving AHI Enterprises, LLC from San Antonio, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith listed as the agency purchaser.
The purchase order is for 1,980 cases of white paper sandwich bags, specifically 6.5" (W) x 7.5" (L) x 1" (D) grease-resistant bags manufactured by DURABLE, with 2,000 bags per case. The total contract value is $82,170.00, with each case priced at $41.50. The contract is identified as a Term contract (640-A1), with a delivery anticipated within 18 days after receipt of order (ARO), specifically set for 12/30/2025. The delivery will be made to TDCJ's Facilities Central Warehouse in Huntsville, TX, with a requirement that the contractor call 24 hours in advance of delivery. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064148
Order Date: 12/12/2025
Internal Tracking No.: EE063641/ R5264156
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 WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Laura Ross Phone#: 936-437-6758 Please call 24 hours in advance before delivery.
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) 437-3896
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: 12/30/2025
MPN: BSW6518
Manufacturer Name: DURABLE
1,980 CASE 41.50 $82,170.00
Total $82,170.00
File details come from the government source that posted it. Updated .