26266054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266054
- Contract number
- 26266054
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266054) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed on May 21, 2026, with AHI Industrial, LLC, a San Antonio-based contractor (ID: 14723150240), with billing and delivery directed to TxDOT facilities in Fort Worth and Waco, Texas. The purchasing agent is Sherry Campbell.
The purchase covers three units of 8.8" 2 Speed Black Flippi V8 Oscillating and Flip Fans manufactured by Vornado Air LLC (Model: CRI-0095-06-A) under Contract TXMAS-25-45003. The unit price is $25.89 per fan, resulting in an extended price of $77.67 for the total order. The delivery date is specified as May 28, 2026, with an anticipated receipt of goods (ARO) of seven days. The vendor is required to prepay freight charges and add them as a separate line item to the invoice. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266054
Order Date: 5/21/2026
Internal Tracking No.: 601310000102217
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 D02 Fort Worth TX 76133
Roxanne Bryant
(254) 867-2706 Roxanne Bryant - TxDot
100 SOUTH LOOP DRIVE
WACO, TX 76704
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05527 005527 8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026 Notes: NIGP:03141000000
FOR TXDOT INTERNAL USE
MPN: CRI-0095-06-A
Manufacturer Name: VORNADO AIR
LLC
3 EACH 25.89 $77.67
Total $77.67
File details come from the government source that posted it. Updated .