26259236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259236
- Contract number
- 26259236
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259236) issued on May 4, 2026, is a multi-vendor supply order executed by the State of Texas Water Development Board (WDB) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is AHI Industrial, LLC, located in San Antonio, Texas. The purchasing agent is Myra Martin of the Water Development Board, with billing directed to the State of Texas at its Austin address and shipment to Lesia Blake at the WDB's office at 1700 N. Congress Avenue.
The order covers one line item: 1-Ply White 56-sheet, 24-pack Puffs Plus Lotion Facial Tissue (MPN: PGC34899CT) manufactured by Essendant (Janitorial). The quantity ordered is one pack at a unit price of $70.86, resulting in an extended price of $70.86 for a total order value of $70.86. The procurement is conducted under Contract TXMAS-25-45003 (TXMAS contract type) with an Arrive Ready to Order (ARO) delivery window of 7 days and a scheduled delivery date of May 11, 2026. The State of Texas is exempt from 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. 26259236
Order Date: 5/4/2026
Internal Tracking No.: PO#26-0454
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203
NOTE TO CONTRACTOR: REQ 5203 - Multi-Vendor Supply Order
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50144831 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: PGC34899CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 70.86 $70.86
Total $70.86
File details come from the government source that posted it. Updated .