26333927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333927
- Contract number
- 26333927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333927) issued by the State of Texas, Department of Public Safety on August 17, 2026. The order is placed with AHI Industrial, LLC, a contractor based in San Antonio, Texas. The purchasing agent is Jose Valdez from the Department of Public Safety, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Kolby Musick at the Squad Room facility in San Antonio.
The purchase order covers two units of a 36x18x72 Black Steel Commercial Cabinet manufactured by WORKSMART METAL CARTS (APO), model number 361872-4B, with a unit price of $317.22 per cabinet and an extended total of $634.44. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days and a scheduled delivery date of August 24, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333927
Order Date: 8/17/2026
Internal Tracking No.: 26P0020302
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
ATTN: KOLBY MUSICK
Kolby Musick
(210) 531-2211 6502 S. New Braunfels Avenue San Antonio, TX 78223
SQUAD ROOM
NOTE TO CONTRACTOR: MY CART
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 15008 29286887 36X18X72 Black Steel Commercial Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/24/2026
MPN: 361872-4B
Manufacturer Name: WORKSMART
METAL CARTS (APO)
2 EACH 317.22 $634.44
Total $634.44
File details come from the government source that posted it. Updated .