26310815-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310815
- Contract number
- 26310815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310815) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division. The order was placed on July 28, 2026, with AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order is being shipped to Elijah Keel in Midland, Texas. The purchase is governed under the TXMAS (Texas Maintains A Standard) contract TXMAS-25-45003, and invoicing should be directed to the DPS Accounts Payable department in Austin, with point of contact Jennifer Portillo.
The purchase order contains three line items totaling $1,640.52. Line 1 includes 2 each of Herbal Mint 10-pack Urinal Deodorizer Screens manufactured by Fresh Products LLC at $30.99 per unit ($61.98 extended price). Line 2 specifies 12 packs of 550-sheet, 2-ply Standard Toilet Tissue manufactured by Georgia Pacific Consumer Products at $83.25 per pack ($999.00 extended price). Line 3 orders 6 packs of 7-7/8" by 1150' Brown Paper Towel Rolls, also manufactured by Georgia Pacific Consumer Products, at $96.59 per pack ($579.54 extended price). All items have a delivery date of August 4, 2026, with a 7-day advance receipt order window. The State of Texas 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. 26310815
Order Date: 7/28/2026
Internal Tracking No.: 26P0019265
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
Elijah Keel
(432) 498-2356 2405 South Loop 250 West Midland, TX 79703
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 #26P0019265.
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 67055 43235167 Herbal Mint 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
2 EACH 30.99 $61.98
Purchase Order PO No. 26310815
Order Date: 7/28/2026
Internal Tracking No.: 26P0019265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 32708695 550Sht 2Ply 80/Cs Standard Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 18280/01
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
12 PACK 83.25 $999.00
3 64075 50542786 7-7/8"X1150' Brwn 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 26495
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
6 PACK 96.59 $579.54
Total $1,640.52
File details come from the government source that posted it. Updated .