26214072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214072
- Contract number
- 26214072
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214072) issued by the State of Texas, Department of Savings & Mortgage Lending (Agency 450), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, by purchaser Steven Lang and is being fulfilled by AHI Industrial, LLC, located in San Antonio, Texas. The bill-to and ship-to addresses are both 2601 North Lamar Boulevard, Suite 201, Austin, Texas 78705.
The purchase order covers one line item: a single pack of 10-ounce Citrus 12-count cases of Air Sanitizing Spray (MPN: RAC76940CT) manufactured by Essendant (Janitorial), with a unit price of $55.39 and an extended price of $55.39, resulting in a total order value of $55.39. The product is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of March 19, 2026 (7 days ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214072
Order Date: 3/12/2026
Internal Tracking No.: PO# 26-096
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
2601 North Lamar Blvd Suite 201 Austin TX 78705
Steven Lang 2601 North Lamar Blvd Suite 201 Austin, TX 78705
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 91481887 10Oz Citrus 12/Cs Air Sanitizing Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: RAC76940CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 55.39 $55.39
Total $55.39
File details come from the government source that posted it. Updated .