26188610-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26188610
- Contract number
- 26188610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26188610) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, to procure goods from AHI Enterprises, LLC, a vendor located in San Antonio, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Facilities Central Warehouse in Huntsville. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The contract covers the supply of paper sandwich bags manufactured by DURABLE (Model BSW6518) with specifications of 6.5 inches wide by 7.5 inches long by 1 inch deep, grease resistant, packaged at 2,000 bags per case. AHI Enterprises will supply 1,980 cases at a unit price of $41.50 per case for a total contract value of $82,170.00. The order is placed under Contract 640-A1, a term contract, with an expected delivery date of February 17, 2026 (within 18 days of order date). All delivery documentation and correspondence must reference the internal tracking number R6228309/EE0711685.
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Text version
Purchase Order PO No. 26188610
Order Date: 1/30/2026
Internal Tracking No.: R6228309/EE0711685
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6228309/EE0711685
DELIVERY CONTACT: Laura Ross
PHONE: 936 467 6758
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
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: 2/17/2026
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 .