26208138-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26208138
- Contract number
- 26208138
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208138) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 4, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchaser identified as Stephen Smith. The contractor is AHI Enterprises, LLC, located in San Antonio, Texas. The goods are to be delivered to Kyle Unit Supply in Kyle, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 30 cases of 1-ply dispenser napkins (tall fold, white, 12" L x 7" W, 10,000 napkins per case) manufactured by BWK under product number 8302W. The unit price is $50.75 per case for an extended total of $1,522.50. The purchase is made under Contract 640-A1 (a term contract) with an 18-day delivery window, with delivery expected by February 23, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the state entity.
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Text version
Purchase Order PO No. 26208138
Order Date: 2/4/2026
Internal Tracking No.: EE072300/ R6224251
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
Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
NOTE TO CONTRACTOR: CONTACT : K. HARRISON
TELEPHONE : 512 268 0079
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 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: 2/23/2026
MPN: 8302W
Manufacturer Name: BWK
30 CASE 50.75 $1,522.50
Total $1,522.50
File details come from the government source that posted it. Updated .