27000334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000334
- Contract number
- 27000334
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Water Development Board on September 3, 2026, to AHI Industrial, LLC, a supplier located in San Antonio, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Myra Martin serving as the agency purchaser. The order is designated for delivery to Diane Hernandez at the Water Development Board's Austin office.
The purchase order covers one line item: a pack of 3M Original Painter's Tape (.94" x 60 yards, 9-pack quantity) under contract TXMAS-25-45003. The unit price is $40.35 for a single pack, with a total order value of $40.35. The item is classified under NIGP Code 83252 with manufacturer part number 7100185189. The expected delivery date is September 10, 2026, within an estimated seven-day delivery window. The State of Texas has claimed an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000334
Order Date: 9/3/2026
Internal Tracking No.: PO# 27-0059
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Diane Hernandez
(512) 463-7384
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5745
NOTE TO CONTRACTOR: REQ 5745_OA Supplies
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 20391454 2090-24Ap9 .94X60Yd9Pk Original Painter's Tape Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026
MPN: 7100185189
M a n u fa c t u r e r N a m e : 3 M
ADH,PAINT,SHIP,OFFICE
1 PACK 40.35 $40.35
Total $40.35
File details come from the government source that posted it. Updated .