26213109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213109
- Contract number
- 26213109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213109) issued by the Texas Military Department on March 6, 2026, to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order is managed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division, with Mary Ochoa serving as the purchasing agent and Jose Alonso as the primary point of contact for the Texas Military Department.
The purchase order covers 8 packs of 40-piece hand warmers manufactured by OCCUNOMIX INTERNATIONAL INC. (MPN: 1100-80D) at a unit price of $67.05 per pack, totaling $536.40. A volume discount of $104.40 is applied, resulting in a final order total of $432.00. The goods are to be delivered by March 13, 2026 (7 days from the order date) to the Texas Military Department facility at 2200 W. 35th Street, Building 8, in Austin, Texas. The purchase is made under contract TXMAS-25-45003 and is exempt from state and city sales taxes as property acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213109
Order Date: 3/6/2026
Internal Tracking No.: 26-01926 - REQ0043755
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 512-782-1275 or 512-450-8089 jose.alonso.mil@army.mil
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 20149 77667871 40Pk Hand Warmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 1100-80D
Manufacturer Name: OCCUNOMIX
INTERNATIONAL INC.
8 PACK 67.05 $536.40
2 20149 77667871 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45003 Contract Type: TXMAS Notes: Quote #Q-3852522
1 EACH -104.40 $-104.40
Total $432.00
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