26241250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241250
- Contract number
- 26241250
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241250) issued on April 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with AHI Industrial, LLC, a contractor located in San Antonio, Texas. The purchasing agent is Katie Williams of TxDOT, with Andrea Dailey serving as the point of contact for delivery to 3001 I-30 East, Greenville, Texas 75402.
The purchase order covers three units of 30-gallon oil-only spill kits (Model SKO30) manufactured by SPC/BRADY under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $318.83 per kit, resulting in an extended price of $956.49 for the total order. The kits are scheduled for delivery within 7 days, with an expected delivery date of April 22, 2026. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas is exempt from all 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. 26241250
Order Date: 4/15/2026
Internal Tracking No.: 601310000101642
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
Andrea Dailey Andrea Dailey
(430) 350-5965
3001 I-30 EAST
GREENVILLE, TX 75402
NOTE TO CONTRACTOR: POC:
Andrea Dailey 430-350-5965
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 67082 70223326 30 Gal Oil Only Spill Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: SKO30
Manufacturer Name: SPC/BRADY
3 EACH 318.83 $956.49
Total $956.49
File details come from the government source that posted it. Updated .