26267203-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267203
- Contract number
- 26267203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267203) issued by the Texas Department of Transportation (TxDOT), specifically the Sinton, Texas location, to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order date is May 29, 2026, with an internal tracking number of 601320000071002. The purchaser is Deborah Nelson from TxDOT's Austin district office.
The purchase order encompasses two line items totaling $581.48. Line 1 specifies 2 packs of 2000ml cartridge lotion soap dispenser refills (GOJO INDUSTRIES, MPN 7281-04) at $94.27 per pack, extending to $188.54. Line 2 orders 3 C-Fold and Multi-Fold lavatory dispensers (A & J Washroom Accessories Inc., MPN U180) at $130.98 each, extending to $392.94. Both items are sourced under Contract TXMAS-25-45003, a TXMAS contract type, with a standard delivery timeframe of 7 days, with the scheduled delivery date of June 5, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. As a state entity, TxDOT 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. 26267203
Order Date: 5/29/2026
Internal Tracking No.: 601320000071002
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Attn: Crystal Garza Crystal.Garza@txdot.gov
(361) 364-6400 Texas Department of Transportation
11571 US 181
Sinton, TX 78387
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 12898854 2000Ml Cart 4/Pk Lotion Soap Disp Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: 7281-04
Manufacturer Name: GOJO
INDUSTRIES
2 PACK 94.27 $188.54
Purchase Order PO No. 26267203
Order Date: 5/29/2026
Internal Tracking No.: 601320000071002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48546 89885024 C-Fold & Multi-Fold Lavatory Dispensers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: U180
Manufac turer Name: A & J
WASHROOM ACCESSORIES INC
3 EACH 130.98 $392.94
Total $581.48
File details come from the government source that posted it. Updated .