26215436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215436
- Contract number
- 26215436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215436) issued by the State of Texas, Department of Public Safety (DPS), on March 18, 2026. The purchasing agency is DPS, represented by Jennifer Portillo. The contractor is AHI Industrial, LLC, located in San Antonio, Texas. The order will be shipped to 11612 Scott Simpson in El Paso, Texas, with billing directed to the DPS Accounts Payable office in Austin. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of a 1/2" 2100 RPM M18 Fuel Hammer Driver Kit (MPN: 2904-22) manufactured by Milwaukee Electric Tool Corp. The unit price is $280.82, with a total order value of $280.82. The item is sourced under contract TXMAS-25-45003 (TXMAS contract type) with a delivery window of 7 days, scheduled for March 25, 2026. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and DPS internal tracking number 26P0011278.
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Text version
Purchase Order PO No. 26215436
Order Date: 3/18/2026
Internal Tracking No.: 26P0011278
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0011278.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 16076689 1/2" 2100Rpm&Batt&Chrg M18 Fuel Hammer Dr Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 2904-22
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 280.82 $280.82
Total $280.82
File details come from the government source that posted it. Updated .