26299631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26299631
- Contract number
- 26299631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299631) issued by the Texas Department of Criminal Justice, Institutional Division on July 14, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Kelly Pegoda managing the transaction. The contractor is AHI Industrial, LLC, located in San Antonio, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to S. Herrin at the Southern Region Mechanical facility in Rosharon, Texas. The transaction is conducted under a statewide procurement arrangement with tax exemption benefits for the State of Texas.
The purchase order covers two units of a 42X36 CCL Metal Bookcase, manufactured by Sandusky Atlantic (MPN: BA20341242-02), at a unit price of $248.49 per item for a total contract value of $496.98. The items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a requested delivery within seven days of the order date, with delivery scheduled for July 21, 2026. The State of Texas is exempt from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299631
Order Date: 7/14/2026
Internal Tracking No.: EE101520/R6260937
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
S. Herrin
(281) 595-4115
SOUTHERN REGION MECHANICAL
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42096 76821487 42X36 Ccl Metal Bookcase Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: BA20341242-02
Manufacturer Name: SANDUSKY
ATLANTIC
2 EACH 248.49 $496.98
Total $496.98
File details come from the government source that posted it. Updated .