26224427-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26224427
- Contract number
- 26224427
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224427) issued by the Texas Military Department, a state agency, to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order was placed on March 26, 2026, with an internal tracking number of 26-02124 REQ0043773. The purchasing agent is Mary Ochoa from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract contact at the Texas Military Department is Jose Alonso. Delivery is to occur at the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas.
The purchase order covers two line items totaling $714.12 with no sales tax applied, as the State of Texas is exempt from state and city sales taxes for this procurement. Line 1 consists of three units of 1/4" Drive 18V Impact Driver Kits (Makita model XDT04RW) at $148.92 per unit for an extended price of $446.76. Line 2 consists of six units of 14" General Purpose Bahco Bow Saws (Model BAH333) at $44.56 per unit for an extended price of $267.36. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an Approved Response Order (ARO) delivery window of 7 days and an expected delivery date of April 2, 2026.
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Text version
Purchase Order PO No. 26224427
Order Date: 3/26/2026
Internal Tracking No.: 26-02124 REQ0043773
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 44527 56279128 1/4"Dr 18V W/2 Batt Compact Impact Driver Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: XDT04RW
Manufacturer Name: MAKITA, USA
3 EACH 148.92 $446.76
2 29570 6228936 Gen Purp 14" Bahco Bow Saw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: BAH333
Manufacturer Name: SIB DBA
WILLIAMS/CDI/BAHCO
6 EACH 44.56 $267.36
Purchase Order PO No. 26224427
Order Date: 3/26/2026
Internal Tracking No.: 26-02124 REQ0043773
Total $714.12
File details come from the government source that posted it. Updated .