26289041-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26289041
Contract number
26289041
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26289041) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 9, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (696), with procurement handled by Maria Sanchez at the Statewide Procurement Division. The contractor is AHI Industrial, LLC, located in San Antonio, Texas. The ordering agency is Lindsey State Jail - Unit Supply in Jacksboro, Texas, with delivery coordination through Christina Oxford.

The purchase order covers two units of a 36V Lithium-Ion 2-Speed Cordless Leaf Blower (Makita model XBU01Z) at a unit price of $310.57 each, for a total contract value of $621.14. The goods are procured under Contract TXMAS-25-45003 via the TXMAS contract type, with a standard delivery timeframe of seven days from the order date, with an expected delivery date of July 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code, Section 151.309(4), as the equipment is for exclusive use by a state entity.

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. 26289041

Order Date: 7/9/2026

Internal Tracking No.: EE102415

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

Christina Oxford Christina Oxford

(940) 567-2272 Lindsey State Jail - Unit Supply

1620 FM 3344

Jacksboro, TX 76458

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE102415

DELIVERY CONTACT: CHRISTINA OXFORD

PHONE:940 567-2272 EXT:223

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 67082 30196828 36V Lith-Ion 2Spd Crdls Leaf Blower Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: XBU01Z

Manufacturer Name: MAKITA, USA

2 EACH 310.57 $621.14

Total $621.14

File details come from the government source that posted it. Updated .