26267915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267915
- Contract number
- 26267915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267915) issued by the State of Texas, Office of the Attorney General - 302, on June 4, 2026. The order is placed with AHI Industrial, LLC, a contractor located in San Antonio, Texas. The purchasing agent is Rene Cortez, and the order will be shipped to Gisenia Abad at 3508 N. Jackson Road, Suite 100, Pharr, Texas 78577. The bill-to address is the State of Texas Comptroller of Public Accounts at P.O. Box 12548, Austin, Texas 78711.
The purchase order covers five units of 26-inch Range Left/Right Hand Black Compact Travel Mouse (MPN: IVR62210) manufactured by Essendant (Office Supplies). The unit price is $41.18 per mouse, resulting in an extended price of $205.90 for the total order. The goods are procured under contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days from the order date, with a scheduled delivery date of June 11, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267915
Order Date: 6/4/2026
Internal Tracking No.: PO-0016625
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 12548 Austin TX 78711
Gisenia Abad
(956) 926-4524
3508 N. JACKSON RD.
SUITE 100
PHARR, TX 78577
NOTE TO CONTRACTOR:
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/11/2026 Notes: PR-020630
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
5 EACH 41.18 $205.90
Total $205.90
File details come from the government source that posted it. Updated .