26310417-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310417
- Contract number
- 26310417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310417) issued by the State of Texas, Department of Public Safety, on July 28, 2026. The ordering party is AHI Industrial, LLC, located in San Antonio, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Jennifer Portillo. The goods are to be shipped to Ruben Cardona in El Paso, Texas, with invoicing directed to the Department of Public Safety Accounts Payable office in Austin.
The order comprises two line items totaling $558.08 with a delivery date of August 4, 2026. Line 1 includes six units of Cu2Sq Square Head 120/277 LED Emergency Lights (MPN: 93081852) manufactured by HLI Solutions, Inc., at $29.00 per unit for an extended price of $174.00. Line 2 includes four units of 24X48X5/8 30Cac Fissured Square Ceiling Tiles in 12-pack quantities (MPN: 755BN) manufactured by Armstrong World Industries, at $96.02 per unit for an extended price of $384.08. Both items are procured under contract TXMAS-25-45003 with a seven-day advance receipt of order (ARO) delivery window. The State of Texas is exempt from all applicable Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26310417
Order Date: 7/28/2026
Internal Tracking No.: 26P0019256
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
Ruben Cardona
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019256.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34506 16972663 Cu2Sq Sq Hd 120/277 Led Emergency Light Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 93081852
Manufacturer Name: HLI SOLUTIONS, INC.
6 EACH 29.00 $174.00
Purchase Order PO No. 26310417
Order Date: 7/28/2026
Internal Tracking No.: 26P0019256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78588 91519173 24X48X5/8 30Cac 12/Pk Fissured Sq Ceiling Tile Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 755BN
Manufacturer Name: ARMSTRONG
WORLD INDUSTRIES
4 EACH 96.02 $384.08
Total $558.08
File details come from the government source that posted it. Updated .