26308666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308666
- Contract number
- 26308666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308666) issued by the Department of Public Safety on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, represented by purchaser Niria Rodriguez. The contractor is AHI Industrial, LLC, located at 16120 College Oak Suite 105, San Antonio, Texas 78249. The order is dated July 21, 2026, with an internal tracking number of 26P0018644.
The purchase order covers two units of T200TP 22-Channel Gray Recreational 2-Way Radios, manufactured by PROMARKETING INC, at a unit price of $76.82 each for a total order value of $153.64. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type), awarded as a Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for July 28, 2026, with an estimated delivery window of 7 days after order placement. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM to Stefanie Silva at 3728 South Highway 281, Falfurrias, Texas 78355. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308666
Order Date: 7/21/2026
Internal Tracking No.: 26P0018644
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stefanie Silva
(361) 355-7700 3728 South Highway 281 Falfurrias, TX 78355
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Stefanie.Silva@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018644.
POC: Stefanie Silva, 361-355-7700 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 37384229 T 2 0 0 T p 2 2 C h G r ay 3 / P k Recreational 2-Way Radio Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: T200TP
M a n u f a c t u r e r N a m e :
PROMARKETING INC
2 EACH 76.82 $153.64
Total $153.64
File details come from the government source that posted it. Updated .