26213006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213006
- Contract number
- 26213006
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26213006, issued by the Texas Military Department on March 6, 2026, to AHI Industrial, LLC, a contractor located in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The purchase order references Contract TXMAS-25-45003 under the TXMAS contract type and includes a state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers laminating pouches—specifically 9X11-1/2" 3Mil 150-pack units with UV protection (MPN: FEL5200509), manufactured by Essendant Office Supplies. One unit is ordered at a unit price of $76.64, with a volume discount of -$43.76 applied, resulting in a total order value of $32.88. The delivery date is scheduled for March 13, 2026, with an advance receive order window of 7 days. The goods are to be shipped to the Texas Military Department's facility at 2200 W. 35th Street, Building 8, in Austin, Texas.
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Text version
Purchase Order PO No. 26213006
Order Date: 3/6/2026
Internal Tracking No.: 26-01919 - REQ0043439
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: Jose Alonso jose.alonso.mil@army.mil 512-782-1275 or 512-450-8089
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 54296876 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: FEL5200509
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 76.64 $76.64
2 66542 54296876 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45003 Contract Type: TXMAS N o t e s : Q u o t e : T X
MILITARY_POUCHES 3.4.26
1 EACH -43.76 $-43.76
Total $32.88
File details come from the government source that posted it. Updated .