26239284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239284
- Contract number
- 26239284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239284) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 1, 2026. The purchasing agency is TxDOT - El Paso District Maintenance, represented by purchaser Nina Araujo. The contractor is AHI Industrial, LLC, based in San Antonio, Texas. Goods are to be delivered to TxDOT - El Paso District Maintenance located at 13301 Gateway Blvd West, El Paso, Texas, with billing directed to the RCW invoices email address in Lubbock, Texas.
The purchase order is for one pack of 2-Ply White 36/Case Kleenex Premium Face Tissue, manufactured by Kimberly Clark, with manufacturer part number 21270. The unit price is $74.26 for a total order value of $74.26. The order is placed under TXMAS Contract TXMAS-25-45003 with a seven-day delivery window, with an expected delivery date of April 8, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and billed separately. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239284
Order Date: 4/1/2026
Internal Tracking No.: 601340000065779
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - El Paso District Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cindy Guerrero Jaquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026 Notes: 64050770000 FOR TXDOT
INTERNAL USE ONLY
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .