26281226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26281226
- Contract number
- 26281226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281226) issued by the Texas Department of Transportation (TxDot) on June 22, 2026, to AHI Industrial, LLC, a vendor located in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Sherry Campbell. The goods are being shipped to TxDot McKinney located at 2205 South SH 5, McKinney, Texas 75069, with billing directed to the Fort Worth facility at 2501 SW Loop 820.
The purchase order covers three packs of 2-Ply White 660-foot centerpull towels (6 rolls per case) manufactured by Pro-Source Tissue & Towel under supplier part number 55188544. The unit price is $55.57 per pack, resulting in a total order value of $166.71. The delivery is scheduled for June 29, 2026, with an agreed-upon delivery timeframe of seven days. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) and carries NIGP code 64075. Per the instructions, freight charges are to be prepaid by the vendor and invoiced as a separate line item. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26281226
Order Date: 6/22/2026
Internal Tracking No.: 601310000102601
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 D02 Fort Worth TX 76133
Joshua Montgomery
(214) 385-9241 TxDot - McKinney
2205 SOUTH SH 5
McKinney, TX 75069
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 55188544 2Ply Wht 660' 6 Rl/Cs Centerpull Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/29/2026 Notes: NIGP #:64075822961
FOR TXDOT INTERNAL USE
MPN: 55188544
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
3 PACK 55.57 $166.71
Total $166.71
File details come from the government source that posted it. Updated .