26224656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224656
- Contract number
- 26224656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to AHI Industrial, LLC, a San Antonio-based contractor. The order is dated March 27, 2026, with internal tracking number 601320000070337 and PO number 26224656. Billing will be directed to TxDOT's Laredo office, with delivery to Cecilia Navarro at the Texas Department of Transportation facility in Laredo, Texas. The state of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for one 16.25 115V 13700BTU Portable Spot Cooler, manufactured by Diversity Industries Inc. (Model KPAC1411-2), priced at $2,838.16. The item is procured under contract TXMAS-25-45003, a TXMAS contract type, with an approved relative order (ARO) delivery period of 7 days and a scheduled delivery date of April 3, 2026. The total contract value is $2,838.16.
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. 26224656
Order Date: 3/27/2026
Internal Tracking No.: 601320000070337
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Cecilia Navarro
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043 Delivery POC: Cecilia Navarro
(956) 712-7713
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 20149324 16.25 115V 13700Btu Portable Spot Cooler Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: KPAC1411-2
Manufacturer Name: DIVERSITY
INDUSTRIES INC
1 EACH 2838.16 $2,838.16
Total $2,838.16
File details come from the government source that posted it. Updated .