26335011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26335011
- Contract number
- 26335011
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26335011, issued by the Texas Department of Transportation (TxDOT), Division 601, on August 20, 2026. The purchasing agency is represented by Sherry Campbell of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is AHI Industrial, LLC, located in San Antonio, Texas, with billing and shipping directed to TxDOT facilities in Fort Worth and Bryan, Texas, respectively. The point of contact for the shipment is Brandi McNair.
The purchase order covers one case of Energizer AA batteries (144-count, MPN EN91) manufactured by Eastern Carolina Vocational Center, procured under Contract TXMAS-25-45003. The unit price is $80.35 for one case with an extended price of $80.35, for a total order value of $80.35. The delivery is scheduled for August 27, 2026, with an expected delivery window of 7 days. The vendor is required to prepay all freight charges and invoice them as a separate line item. As a state procurement, the order 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. 26335011
Order Date: 8/20/2026
Internal Tracking No.: 601330000047564
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
2501 SW Loop 820 D02 Fort Worth TX 76133
Brandi McNair
(979) 204-8494 TxDot - Brandi McNair 2591 North Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 73051666 Aa 144Case Energizer Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/27/2026 Notes: NIGP #:28712350751
FOR TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: EASTERN
CAROLINA VOC CENTER
1 EACH 80.35 $80.35
Total $80.35
File details come from the government source that posted it. Updated .