26239703-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239703
- Contract number
- 26239703
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239703) was issued by the State of Texas, Department of Public Safety on April 3, 2026, to AHI Industrial, LLC, a contractor located in San Antonio, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Tierra Heine serves as the purchaser and delivery contact for the Department of Public Safety. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers one unit of an 18V LXT Cordless Vacuum (MPN: XLC02ZW, manufactured by Makita USA) at a unit price of $130.29, resulting in a total order value of $130.29. The vacuum was procured under contract TXMAS-25-45003 with an ARO (Approximate Ready to Order) delivery window of 7 days and a scheduled delivery date of April 10, 2026. Delivery is to be made to 5805 N. Lamar Boulevard, Building A – Warehouse, Austin, Texas 78752, between 8:00 AM and 4:00 PM, Monday through Friday. Invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov in PDF or Word format, with all invoices referencing the PO number and DPS internal tracking number 26P0012300. Change orders are permitted only for unforeseen conditions and must be issued in writing through a Purchase Order Change Notice by Procurement & Contract Services.
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Text version
Purchase Order PO No. 26239703
Order Date: 4/3/2026
Internal Tracking No.: 26P0012300
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: M-F, 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26239703
Order Date: 4/3/2026
Internal Tracking No.: 26P0012300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 61132668 18V Lxt Cordless Vacuum Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/10/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012300.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: XLC02ZW
Manufacturer Name: MAKITA, USA
1 EACH 130.29 $130.29
Total $130.29
File details come from the government source that posted it. Updated .