26240965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240965
- Contract number
- 26240965
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26240965) was issued on April 14, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to AHI Industrial, LLC, a San Antonio-based contractor. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS program. Katie Williams of TxDOT serves as the purchasing agent, with Erich Brehm designated as the point of contact for the order. The shipping and delivery location is specified as 2501 Southwest Loop 820 in Fort Worth, Texas.
The purchase covers ten Chrome C-Fold/Multifold Paper Towel Dispensers (Georgia Pacific Consumer Products, Model 56620) at a unit price of $57.56 per unit, for a total contract value of $575.60. The items were procured under TXMAS Contract TXMAS-25-45003 with a seven-day delivery window, with a scheduled delivery date of April 21, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240965
Order Date: 4/14/2026
Internal Tracking No.: 601310000101635
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Erich Brehm
(682) 760-9933
2501 SOUTHWEST LOOP 820
IN 20 & MCCART ST
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: POC:
Erich Brehm 682-760-9933
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 32708901 Chrm C-Fold/Multifold Paper Towel Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: 56620
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 EACH 57.56 $575.60
Total $575.60
File details come from the government source that posted it. Updated .