26333886-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333886
- Contract number
- 26333886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333886) issued by the Texas Military Department on August 14, 2026, to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order is directed to the Texas Military Department's Accounts Payable office in Austin, with shipment and delivery coordination through Carlos E. Ayub at the department's Building 35 facility. The purchase was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order encompasses two line items of protective equipment cases manufactured by Pelican Products, Inc.: two 16" IP67 cases with foam padding in black (MPN 1450-000-110) at $142.47 each, totaling $284.94, and two 9.12" cases with foam padding in black (MPN 1150-000-110) at $44.62 each, totaling $89.24. Both items are procured under contract TXMAS-25-45003 with a seven-day delivery timeline and a delivery date of August 21, 2026. The purchase order total is $374.18 and is exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas. No federal excise taxes apply unless otherwise noted in the underlying contract.
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. 26333886
Order Date: 8/14/2026
Internal Tracking No.: PO 26-03607 REQ0045646
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Carlos E Ayub
(512) 782-1357 2200 West 35th ST
BLDG 35
Austin, TX 78703 TMD Contact: Carlos E Ayub Email:
carlos.e.ayub.ctr@army.mil Phone: 512-782-1357 or 214-714-7823
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44579 60509171 16" Ip67 W/Foam Black Medium Case Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026 Notes: TMD Contact: Carlos E. Ayub Email: carlos.e.ayub.ctr@army.mil P h o n e : 5 1 2 - 7 8 2 - 1 3 5 7 o r 214-714-7823
MPN: 1450-000-110
Manufacturer Name: PELICAN
PRODUCTS, INC.
2 EACH 142.47 $284.94
Purchase Order PO No. 26333886
Order Date: 8/14/2026
Internal Tracking No.: PO 26-03607 REQ0045646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44579 67122499 9.12" W/Foam Black Small Case Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026
MPN: 1150-000-110
Manufacturer Name: PELICAN
PRODUCTS, INC.
2 EACH 44.62 $89.24
Total $374.18
File details come from the government source that posted it. Updated .