26211713-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26211713
- Contract number
- 26211713
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on February 25, 2026, under PO No. 26211713. The purchasing entity is TDCJ with procurement contact Crystal Gutierrez, and the contractor is AHI Enterprises, LLC, located at 16120 College Oak #105 in San Antonio, Texas. The order will be shipped to the TDCJ Facilities Central Warehouse at 861 IH 45 North, Dock A in Huntsville, Texas, with delivery contact Sandra Odom.
The purchase order covers 1,980 cases of white paper sandwich bags, 6.5" (W) x 7.5" (L) x 1" (D), grease-resistant with 2,000 bags per case, manufactured by DURABLE under part number BSW6518. The unit price is $41.50 per case for a total contract value of $82,170.00. The order is placed under Contract 640-A1, a term contract type with an Approximate Requested Order (ARO) delivery time of 18 days and an expected delivery date of March 16, 2026. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211713
Order Date: 2/25/2026
Internal Tracking No.: R6224839 / EE076385
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6224839
DELIVERY CONTACT: SANDRA ODOM
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 3/16/2026
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 .