26239306-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239306
- Contract number
- 26239306
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239306) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order was placed on April 1, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is responsible for delivery to 112 E. Pecan Street, Suite 705, San Antonio, TX 78205, with billing directed to the state's accounts payable office in Austin.
The purchase order covers two line items totaling $513.45 with a seven-day delivery window (expected delivery April 8, 2026). Line 1 specifies five units of an 18-inch Bld Hc Ss Gator Machete manufactured by Gerber Legendary Blades (MPN: 31-000758) at $23.75 per unit for $118.75. Line 2 specifies five units of a 24-inch Straight Heavy Duty Pipe Wrench manufactured by Ridgid Tool Company (MPN: 31030) at $78.94 per unit for $394.70. Both items are procured under Contract TXMAS-25-45003, a TXMAS-type contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26239306
Order Date: 4/1/2026
Internal Tracking No.: PO# 26-1213
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
NOTE TO CONTRACTOR: Attn: Marie Blanco
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 29570 89138739 18"Bld Hc Ss Gator Machete Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 31-000758
Manufacturer Name: GERBER
LEGENDARY BLADES
5 EACH 23.75 $118.75
2 44591 06609648 24" Straight Heavy Duty Pipe Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 31030
Manufacturer Name: RIDGID TOOL
COMPANY
5 EACH 78.94 $394.70
Purchase Order PO No. 26239306
Order Date: 4/1/2026
Internal Tracking No.: PO# 26-1213
Total $513.45
File details come from the government source that posted it. Updated .