26212901-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26212901
- Contract number
- 26212901
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26212901), issued on March 5, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT) and AHI Industrial, LLC. TxDOT's Statewide Procurement Division, through purchaser Katie Williams, executed this order under the state's TXMAS contract framework. The contractor is based in San Antonio, Texas, with shipment directed to a TxDOT facility in Saginaw, Texas, and invoicing to TxDOT's Fort Worth office.
The purchase covers 12 packs of 700-foot white Enmotion paper towels (NIGP Code 64075, MPN 89430) manufactured by Georgia Pacific Consumer Products, procured under Contract TXMAS-25-45003. The unit price is $98.58 per pack with an extended total of $1,182.96. Delivery is scheduled for March 12, 2026, with an agreed-upon arrival window of 7 days from the order date. As a state agency purchase, TxDOT claims exemption from all Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212901
Order Date: 3/5/2026
Internal Tracking No.: 601310000100916
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
Cali Laird 508 S Blue Mound Rd FM 156, 0.6 Miles N of I820
SAGINAW, TX 76179
NOTE TO CONTRACTOR: POC:
Cali Laird 682-208-1758
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 64075 68992064 700' Wht 6/Cs Enmotion Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026 Notes: POC:
Cali Laird 682-208-1758
MPN: 89430
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
12 PACK 98.58 $1,182.96
Total $1,182.96
File details come from the government source that posted it. Updated .