26212821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212821
- Contract number
- 26212821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212821) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 5, 2026. The purchasing agent is Katie Williams. The order is placed with AHI Industrial, LLC, located at 16120 College Oak Suite 105, San Antonio, Texas 78249. Billing and invoicing instructions direct payment to TxDOT at 2501 SW Loop 820, Fort Worth, Texas 76133, with invoices sent to RCN_INVOICES@TXDOT.GOV. The items are to be shipped to Dennis Gilliam at 2709 Front Street, Tyler, Texas 75702.
The purchase order covers a single line item: 10 boxes of Brag Box Blue 136-sheet Wypall X90 cloth (janitorial wipes) manufactured by Kimberly Clark, MPN 12891. The unit price is $42.46 per box, with an extended total of $424.60. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery window of 7 days, with an expected delivery date of March 12, 2026. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive state use. The point of contact for this order is Dennis Gilliam at 903-510-9237.
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Text version
Purchase Order PO No. 26212821
Order Date: 3/5/2026
Internal Tracking No.: 601310000100903
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam 2709 Front Street Tyler, TX 75702
NOTE TO CONTRACTOR: POC:
Dennis Gilliam 903-510-9237
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
Te x a s D e p a r t m e n t o f Transportation - 601
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 57899775 Brag Box Blu 136Sht/Bs Wypall X90 Cloth Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026 Notes: POC Dennis Gilliam 903-510-9237
MPN: 12891
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
10 EACH 42.46 $424.60
Total $424.60
File details come from the government source that posted it. Updated .