26270034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270034
- Contract number
- 26270034
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26270034) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 16, 2026. The ordering agency is represented by Katie Williams at TxDOT's Statewide Procurement Division. The contractor is AHI Industrial, LLC, located in San Antonio, Texas, with invoice submissions directed to RCN_INVOICES@TXDOT.GOV. Delivery is designated to Ashley Elliot at 2002 West Main Street, Clarksville, Texas 75426.
The purchase order covers three packs of 800-foot white 6-roll case hardwound roll towels (Manufacturer Part Number 71165567, manufactured by Pro-Source Tissue & Towel) at a unit price of $58.31 per pack, for a total contract value of $174.93. The goods are procured under contract TXMAS-25-45003 (Contract Type: TXMAS) with a requested delivery date of June 23, 2026, representing an ARO (Acceptable Response Objective) of 7 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270034
Order Date: 6/16/2026
Internal Tracking No.: 601310000102251
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Ashley Elliot Ashley Elliot
(903) 401-9887
2002 WEST MAIN STREET
Clarksville, TX 75426
NOTE TO CONTRACTOR: POC:
Ashley Elliot 903-401-9887
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 71165567 800' Wht 6 Roll/Case Hardwound Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: 71165567
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
3 PACK 58.31 $174.93
Total $174.93
File details come from the government source that posted it. Updated .