26240364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240364
- Contract number
- 26240364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240364) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to AHI Industrial, LLC, a contractor located in San Antonio, Texas. The order was placed on April 9, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery location is Hilltop Unit Supply in Gatesville, Texas, which serves as the receiving facility for the purchasing agency.
The purchase order covers five 5-gallon plastic fuel/gasoline spill-proof gas cans manufactured by Highline-Warren LLC (MPN: BRIG84053) at a unit price of $24.06 each, for a total order value of $120.30. The items are being procured under contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of April 16, 2026 (7 days after order date). The agency point of contact is J. Terry at 254-865-8901. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240364
Order Date: 4/9/2026
Internal Tracking No.: EE084688/R6237928
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
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
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 71336457 5 Gal Plastic F/Gas Spill-Proof Gas Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/16/2026 Notes: agency point of contact: J. Terry 254-865-8901
MPN: BRIG84053
Manufacturer Name: HIGHLINE-
WARREN LLC
5 EACH 24.06 $120.30
Total $120.30
File details come from the government source that posted it. Updated .