26243370-0.pdf

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Attached to
TX|TXMAS-25-45003|26243370
Contract number
26243370
Issued by
Texas

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Purchase Order Summary

This Purchase Order No. 26243370, issued on April 23, 2026, represents a transaction between the State of Texas Military Department (buyer) and AHI Industrial, LLC (contractor), a supplier located in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The purchase order references contract TXMAS-25-45003 and is designated for delivery to Camp Mabry, Building 35, in Austin, Texas, with a contact point of Maria Ruiz at the Texas Military Department.

The purchase order encompasses six line items totaling $3,279.04 in equipment and supplies with a standard delivery timeframe of seven days (delivery date April 30, 2026). Items include industrial and maintenance equipment: four 5-gallon spill-proof gas cans ($96.24), six Gerber compact sport multitools ($331.14), one 84-1/4-inch steel crane hoist ($515.42), five 14-inch chop saw cut-off wheels ($96.30), one 100-pack Sawzall blade ($177.87), and one 120/240V Hobart multi-handler 200 welder ($2,062.07). All items are sourced from established manufacturers including Highline-Warren LLC, Gerber, Vestil Manufacturing, Makita USA, Milwaukee Electric Tool Corp, and Hobart Equipment. The State of Texas sales tax exemption applies to this order pursuant to Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26243370

Order Date: 4/23/2026

Internal Tracking No.: 26-02366 - REQ0044156

Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249

(210) 653-7770

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Maria Ruiz

(512) 782-1956

2200 W 35TH ST

CAMP MABRY, BLDG. 35

AUSTIN, TX 78703

NOTE TO CONTRACTOR: Maria Ruiz

(512) 782-1956 maria.r.ruiz.nfg@army.mil

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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040

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: 4/30/2026

MPN: BRIG84053

Manufacturer Name: HIGHLINE-

WARREN LLC

4 EACH 24.06 $96.24

2 29570 15168941 17Fnct 4.4 Compact Sport Multitool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: 5500

Manufacturer Name: GERBER

LEGENDARY BLADES

6 EACH 55.19 $331.14

Purchase Order PO No. 26243370

Order Date: 4/23/2026

Internal Tracking No.: 26-02366 - REQ0044156

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 44591 41532524 84-1/4"Ht 4000# 5'1/8" Stl Shp Crane Engin Hoist Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: EHN-40-T

Manufacturer Name: VESTIL

MANUFACTURING

1 EACH 515.42 $515.42

4 23360 3456829 F/14"Chop Saw 5/Pk Cut-Off Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: A-93859-5

Manufacturer Name: MAKITA, USA

5 EACH 19.26 $96.30

5 44508 89869374 9" 18 Tpi .035" 100Pk Sawzall Blade Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: 48-01-7188-OLD

Manufacturer Name: MILWAUKEE

ELECTRIC TOOL CORP

1 EACH 177.87 $177.87

6 89545 18956581 120/240V Multi-Handler 200 Welder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026

MPN: 500578

Manufacturer Name: HOBART

EQUIPMENT

1 EACH 2062.07 $2,062.07

Total $3,279.04

File details come from the government source that posted it. Updated .