26241289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241289
- Contract number
- 26241289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241289) issued by the Texas Department of Insurance on April 16, 2026, to AHI Industrial, LLC, a contractor located in San Antonio, Texas. The order is placed under the TXMAS-25-45003 contract through the TXMAS contract type and is managed by Cameron Durden, CTCD, at the Texas Department of Insurance's Austin headquarters. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three circular measuring wheels (3' Circumference/10th Telescoping Measuring Wheel, MPN: RR310, manufactured by KESON LLC) at a unit price of $70.17 each, for a total contract value of $210.51. Delivery is scheduled for April 23, 2026, with an anticipated receipt date of seven days from the order date. Deliveries must be made between 1:00 pm and 4:00 pm Monday through Friday at the Texas Department of Insurance building located at 1601 Congress Avenue in Austin, Texas, specifically on the east side near the corner of 17th Street and Brazos Street.
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Text version
Purchase Order PO No. 26241289
Order Date: 4/16/2026
Internal Tracking No.: 45400 26-0633
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Cameron Durden, CTCD
(512) 676-6151 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28510 35817121 3'Circ Ft/10Th Telescp Measuring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/23/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: RR310
Manufacturer Name: KESON LLC
3 EACH 70.17 $210.51
Total $210.51
File details come from the government source that posted it. Updated .