26212239-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26212239
Contract number
26212239
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26212239) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with AHI Industrial, LLC, a San Antonio-based contractor, for delivery to Erica Gonzalez in Laredo, Texas. The purchase order is dated February 27, 2026, with an internal tracking number of 26P0010154.

The order covers one Type Ia 4-foot silver flip-n-lite aluminum step ladder manufactured by Little-Giant Ladder Systems LL (MPN: 15272-001), procured under TXMAS Contract TXMAS-25-45003. The unit price is $119.36, with a total order value of $119.36. The delivery is scheduled for March 6, 2026, with a requested arrival timeframe of 7 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov in PDF or Word format only, and must reference both the TXSMB PO and DPS internal tracking number. As a state purchase, the order is exempt from 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. 26212239

Order Date: 2/27/2026

Internal Tracking No.: 26P0010154

Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249

(210) 653-7770

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Erica Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043

NOTE TO CONTRACTOR:

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

Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45049 78299096 Type Ia 4' Silver Flip-N-Lite Alum Step Ldr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/6/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010154.

POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM

MPN: 15272-001

Manufacturer Name: LITTLE-GIANT

LADDER SYSTEMS LL

1 EACH 119.36 $119.36

Total $119.36

File details come from the government source that posted it. Updated .