26217867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217867
- Contract number
- 26217867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217867) issued by the Public Utility Commission of Texas (Agency 473) to AHI Industrial, LLC, a janitorial supplies contractor based in San Antonio, Texas. The order was placed on March 24, 2026, with an internal tracking number of PO# 473-26-0000413. The purchasing agent is Casey Greene, and invoices are to be submitted to invoices@Puc.texas.gov. The goods are to be delivered to the PUC's offices located at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas 78701.
The purchase order is for one unit of 11X5" Silver/Purple 2-Pack Swiffer Wetjet Mop Kit (MPN: PGC92811CT) manufactured by Essendant (Janitorial) at a unit price of $73.70 for a total order value of $73.70. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of March 31, 2026, allowing for 7 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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. 26217867
Order Date: 3/24/2026
Internal Tracking No.: PO# 473-26-0000413
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000413 for invoicing and payment purposes. Invoice sent to:
invoices@Puc.texas.gov
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 69504082 11X5" Slvr/Purp 2/Pk Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/31/2026
MPN: PGC92811CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 73.70 $73.70
Total $73.70
File details come from the government source that posted it. Updated .