26268582-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26268582
- Contract number
- 26268582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268582) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, to AHI Industrial, LLC, a contractor located in San Antonio, Texas. The order was placed on June 9, 2026, and is being delivered to the Coleman Unit Supply facility in Lockhart, Texas, with Ronald Barnett designated as the delivery contact. The purchase falls under Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maria Sanchez serving as the agency purchaser.
The order consists of four line items totaling $2,137.46, all scheduled for delivery by June 16, 2026 (7 days ARO). The items include landscaping and maintenance equipment: four units of a 22" 40V Max Li-Ion Hedge Trimmer (DCHT860B-OLD) at $352.93 each ($1,411.72 total); one 16" 7500RPM Brushless Chainsaw (DCCS690X1-OLD) at $354.86; four Folding Green Pruning Saws (PRN75SFSGNA) at $49.94 each ($199.76 total); and four 40"-60" Black/Orange Telescopic Rotary Cultivators (Model 98966935) at $42.78 each ($171.12 total). All equipment is manufactured by SBD DeWalt & Porter Cable, Snap-On Inc., or Fiskars Inc. As a state entity purchase, the order 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. 26268582
Order Date: 6/9/2026
Internal Tracking No.: EE095791
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
RONALD BARNETT
RONALD BARNETT
(254) 865-9398
COLEMAN UNIT SUPPLY - 1400 INDUSTRIAL
BLVD.
LOCKHART, TX 78644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE095791
DELIVERY CONTACT: RONALD BARNETT
PHONE: 254 865-9398 EXT:7345
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51566 54651336 22" 40V Max Li-Ion Hedge Trimmer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: DCHT860B-OLD
Manufacturer Name: SBD DEWALT &
PORTER CABLE
4 EACH 352.93 $1,411.72
2 44559 49323025 16" 7500Rpm Brushless Chainsaw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: DCCS690X1-OLD
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 354.86 $354.86
Purchase Order PO No. 26268582
Order Date: 6/9/2026
Internal Tracking No.: EE095791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44561 87855409 Folding Grn Pruning Saw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: PRN75SFSGNA
Manufacturer Name: SNAP-ON INC.
4 EACH 49.94 $199.76
4 44561 77918944 40"-60" Blk/Org Tele Rotary Cultivator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: 98966935
Manufacturer Name: FISKARS INC.
(CUTLERY)
4 EACH 42.78 $171.12
Total $2,137.46
File details come from the government source that posted it. Updated .