26288158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288158
- Contract number
- 26288158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288158) issued by the State of Texas, specifically the Water Development Board, on July 2, 2026. The purchasing agency is represented by Myra Martin. The contractor is AHI Industrial, LLC, located in San Antonio, Texas. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Jacqueline Lustig at the Water Development Board office in Austin, Texas. The purchase is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
The order is for one 7-piece Swiffer Wetjet Mop Kit with solution (Manufacturer Part Number PGC92811KT) supplied by ESSENDANT (Janitorial). The unit price is $36.24, with an extended price and total order amount of $36.24. The commodity code is 52835204 under NIGP code 48510. The purchase is made under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days, with a scheduled delivery date of July 9, 2026. The requisition reference is REQ 5405_IA_Swiffer Wetjet.
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Text version
Purchase Order PO No. 26288158
Order Date: 7/2/2026
Internal Tracking No.: PO# 26-0576
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Jacqueline Lustig
(512) 463-8676
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5405_IA_Swiffer Wetjet
NOTE TO CONTRACTOR: REQ 5405_IA_Swiffer Wetjet
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 52835204 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: PGC92811KT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 36.24 $36.24
Total $36.24
File details come from the government source that posted it. Updated .