26266793-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266793
- Contract number
- 26266793
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26266793) issued by the State of Texas, Department of Public Safety (DPS), to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order was placed on May 27, 2026, with an internal tracking number 26P0015303. The purchasing agent is Jennifer Portillo, and the order is being shipped to Henry Vierra at a facility in Big Spring, Texas. The purchase was made through the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The order comprises two line items with a combined total value of $925.14. Line 1 includes one 2500 PSI 190CC OHV gas pressure washer manufactured by Briggs & Stratton Power Products (MPN: 020588) at $454.66. Line 2 includes one 3-piece 18V 6.0Ah Li-Ion Hi-Output battery pack from Milwaukee stock (MPN: 6958813/9078840) priced at $470.48. Both items are scheduled for delivery within 7 days, with a confirmed delivery date of June 3, 2026. Invoices must be submitted via email to the DPS Accounts Payable division and must reference both the TXSMB PO and DPS internal tracking number. The State of Texas is exempt from sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266793
Order Date: 5/27/2026
Internal Tracking No.: 26P0015303
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Henry Vierra
(432) 264-7777
5725 IH 20
Big Spring, TX 79720
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015303.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 43071190 2500Psi 190Cc Ohv Gas Pressure Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 020588
Manufacturer Name: BRIGGS &
STRATTON POWER PROD
1 EACH 454.66 $454.66
Purchase Order PO No. 26266793
Order Date: 5/27/2026
Internal Tracking No.: 26P0015303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06009 23153711 3Pc 18V 6.0Ah Li-Ion Hi-Output Battery Pack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 6958813/9078840
Manufacturer Name: OUR STOCK
(MILWAUKEE)
1 EACH 470.48 $470.48
Total $925.14
File details come from the government source that posted it. Updated .