26258975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26258975
- Contract number
- 26258975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258975) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 1, 2026, with AHI Industrial, LLC, a contractor located in San Antonio, Texas. The purchase will be delivered to TxDOT's Sonora Maintenance facility in Sonora, Texas, under the attention of Rachel Taylor.
The purchase order covers 3 each of 9X11.5 5 Mil Clear Laminating Pouches (100 per pack) manufactured by Essendant (Office Supplies), with manufacturer part number UNV84624. The unit price is $66.22 per item, with an extended price of $198.66 for the total order. The goods are procured under contract TXMAS-25-45003 (TXMAS contract type) with a delivery window of 7 days from the order date, with the expected delivery date of May 8, 2026. Shipment is on an FOB Destination basis with freight prepaid and charged as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26258975
Order Date: 5/1/2026
Internal Tracking No.: 601340000066091
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sonora Maintenance Attn: Rachel Taylor
(325) 387-2848 708 North US 277 Sonora, TX 76950
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026 Notes: 66542583407 FOR TXDOT
INTERNAL USE ONLY
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 66.22 $198.66
Total $198.66
File details come from the government source that posted it. Updated .