26333367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333367
- Contract number
- 26333367
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333367) was issued on August 10, 2026, by the State of Texas Department of Public Safety (DPS) Crime Lab in Garland, Texas. The purchasing agent is Cori Knupp of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is AHI Industrial, LLC, located in San Antonio, Texas, with invoices to be submitted to the Texas DPS Accounts Payable office in Austin. The award was made under Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers one unit of a 2-Ply Occupied/Vacant Gray 2X10 Plastic Engraved Sign (MPN: EN302GY) manufactured by AccuformNMC under Contract TXMAS-25-45003. The unit price is $53.98 with an extended price of $53.98, representing the total order value. The delivery is scheduled for August 17, 2026, with an ARO (Arrived Response Order) of 7 days. Delivery requirements specify Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes 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. 26333367
Order Date: 8/10/2026
Internal Tracking No.: 26R0023949 / 26P0020014
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
J. Clayton Jeffress DPS Crime Lab
(214) 861-2332 402 West IH 30 Garland, TX 75043
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: J. Clayton Jeffress / (214) 861-2332 // Delivery: Mon-Fri 8:00AM-4:30PM
Notate: 26P0020014 on invoice Submit invoices via email to APInvoices@dps.texas.gov & james.jeffress@dps.texas.gov
PDF or Word Docs only are accepted.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 5198205 2Ply Occupd Vacant Gry 2X10 Pls Engraved Sgn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/17/2026
MPN: EN302GY
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
1 EACH 53.98 $53.98
Total $53.98
File details come from the government source that posted it. Updated .