26274710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26274710
- Contract number
- 26274710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274710) issued by the Department of Public Safety - 405 on June 19, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is procuring goods from AHI Industrial, LLC, a vendor based in San Antonio, Texas. The purchase order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Christopher Cordero in San Antonio.
The purchase order covers 20 units of 7X7.75 Lemon 75-sheet Clorox Disinfectant Wipes (MPN: CLO01628) supplied by Essendant (Janitorial) under contract TXMAS-25-45003, a TXMAS-type contract. The unit price is $65.23 per case, resulting in a total extended price of $1,304.60. The delivery is scheduled for June 26, 2026, with an estimated delivery timeframe of 7 days from the order date. The State of Texas has claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26274710
Order Date: 6/19/2026
Internal Tracking No.: 26P0016745
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
ATTN: CHRISTOPHER CORDERO
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: MY CART
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 12942769 7X7.75 Lemon 75Sht Can Clorox Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/26/2026
MPN: CLO01628
Manufacturer Name: ESSENDANT
(JANITORIAL)
20 EACH 65.23 $1,304.60
Total $1,304.60
File details come from the government source that posted it. Updated .