26223090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223090
- Contract number
- 26223090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223090) issued by the Department of Public Safety (DPS) in Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with AHI Industrial, LLC, a contractor located in San Antonio, Texas. The purchase was processed on March 25, 2026, with Brittney Haverlah serving as the agency purchaser. Invoices are to be directed to the Accounts Payable office in Austin, Texas, with delivery required to a DPS facility located at 350 W. IH-30 in Garland, Texas.
The purchase order covers 60 packs of 800-foot white Enmotion paper towels (6 rolls per case, manufacturer part number 89460) produced by Georgia Pacific Consumer Products. The unit price is $90.39 per pack, with an extended total of $5,423.40. The order was placed under TXMAS Contract No. 25-45003 with an estimated delivery timeframe of 7 days (April 1, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM, and the contractor must use a box truck or smaller vehicle for transportation.
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Text version
Purchase Order PO No. 26223090
Order Date: 3/25/2026
Internal Tracking No.: 26P0011680
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
350 W. IH-30
Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0011680.
Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM " Supplier must use a box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68992056 800' Wht 6/Cs Enmotion Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 89460
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
60 PACK 90.39 $5,423.40
Total $5,423.40
File details come from the government source that posted it. Updated .