26156239-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26156239
- Contract number
- 26156239
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156239) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 7, 2026. The purchasing agency is working with AHI Enterprises, LLC, a contractor located in San Antonio, Texas, with the goods to be delivered to TDCJ's Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 3,960 cases of white, grease-resistant sandwich bags, sized 6.5" (W) x 7.5" (L) x 1" (D), with 2,000 bags per case. The bags are manufactured by DURABLE and have the MPN: BSW6518. The total contract value is $164,340.00, 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 of order (ARO) and a specified delivery date of January 26, 2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26156239
Order Date: 1/7/2026
Internal Tracking No.: EE067092/ R6219481
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: CONTACT : LAURA ROSS
TELEPHONE : 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) 437-3896
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: 1/26/2026
MPN: BSW6518
Manufacturer Name: DURABLE
3,960 CASE 41.50 $164,340.00
Total $164,340.00
File details come from the government source that posted it. Updated .