26245742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26245742
- Contract number
- 26245742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245742) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with AHI Industrial, LLC, a contractor based in San Antonio, Texas. The purchase order is dated April 27, 2026, with an internal tracking number of 601310000101666, and Katie Williams serves as the agency purchaser for TxDOT's 601 division.
The purchase order covers 100 bags of 3 cubic foot, 25-pound sphagnum peat moss absorb product (Manufacturer Part Number PEAT2) manufactured by Complete Environmental Product. The unit price is $33.01 per bag, with an extended total price of $3,301.00. The goods are to be delivered to Dennis Gilliam at 2709 West Front Street, Tyler, Texas 75702, with an anticipated delivery date of May 4, 2026 (7 days after the order date). The purchase is made under contract TXMAS-25-45003, categorized as a TXMAS contract type with NIGP code 59550. The order includes a note to wrap the product and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245742
Order Date: 4/27/2026
Internal Tracking No.: 601310000101666
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
Dennis Gilliam Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
TYLER, TX 75702
NOTE TO CONTRACTOR: *PLEASE WRAP*
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 59550 9473919 3Cu Ft 25# Bag Sphagnum Peat Moss Absorb Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026 Notes: *PLEASE WRAP*
MPN: PEAT2
Manufacturer Name: COMPLETE
ENVIRONMENTAL PRODUCT
100 EACH 33.01 $3,301.00
Total $3,301.00
File details come from the government source that posted it. Updated .