26289049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26289049
- Contract number
- 26289049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289049) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 9, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Purchasing Contact: Maria Sanchez), and the contractor is AHI Industrial, LLC, located in San Antonio, Texas. The order is being delivered to Leblanc Unit Supply in Beaumont, Texas, with Amy Bray designated as the delivery contact. The internal tracking number is EE102421, and all delivery documentation must be labeled with this number.
The purchase order covers two units of 20V Fan Cooled Flexvolt Battery Chargers (Model DCB118, manufactured by SBD DeWalt & Porter Cable) under Contract TXMAS-25-45003. The unit price is $130.52 per charger, resulting in an extended price of $261.04 for the total order. The delivery date is scheduled for July 16, 2026, with an agreed-upon delivery timeline of 7 days from the order date. The State of Texas 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. 26289049
Order Date: 7/9/2026
Internal Tracking No.: EE102421
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
Amy Bray Amy Bray
(409) 724-1515 Leblanc Unit Supply
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102421
DELIVERY CONTACT: AMY BRAY
PHONE: 409 724-1515 EXT:4375
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 06009 52023256 20V Fan Cooled Flexvolt Battery Charger Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: DCB118
Manufacturer Name: SBD DEWALT &
PORTER CABLE
2 EACH 130.52 $261.04
Total $261.04
File details come from the government source that posted it. Updated .