26309801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309801
- Contract number
- 26309801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309801) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 27, 2026, with AHI Industrial, LLC, a contractor located in San Antonio, Texas. The purchasing agent is Rueben Cortez, and the order is being billed to and shipped to addresses in West Lubbock and Austin, Texas, respectively.
The purchase order covers six tape measures (1-3/16" x 16' Black/Green) manufactured by Apex Tool Group under model number L1116B-02. The items are procured under contract TXMAS-25-45003 (TXMAS contract type) at a unit price of $27.66 per measure, for an extended price of $165.96. The delivery date is August 3, 2026, with a standard seven-day delivery window. The order is FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309801
Order Date: 7/27/2026
Internal Tracking No.: 601440000054058
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Joseph Woods
(512) 506-5965 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 95119418 1-3/16X16' Blk/Grn Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: L1116B-02
Manufacturer Name: APEX TOOL
GROUP
6 EACH 27.66 $165.96
Total $165.96
File details come from the government source that posted it. Updated .