27001828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001828
- Contract number
- 27001828
- Issued by
- Texas
About this file
This Purchase Order No. 27001828, dated September 16, 2026, represents a transaction between the State of Texas Department of Criminal Justice (TDCJ), Institutional Division, and AHI Enterprises, LLC, a contractor based in San Antonio, Texas. The order was placed by Crystal Gutierrez of the TDCJ purchasing department, with delivery directed to the TDCJ Facilities Central Warehouse in Huntsville, Texas, under the supervision of Misti Dibble.
The purchase order covers 5,000 cases of paper sandwich bags manufactured by DURABLE (Model BSW6518), each case containing 2,000 bags measuring 6.5" by 7.5" by 1" with grease-resistant properties. The unit price is $41.50 per case, resulting in a total contract value of $207,500.00. The order is placed under Contract 640-A1, designated as a term contract, with an approved delivery time of 18 days and a scheduled delivery date of October 5, 2026. All shipments must be marked with the TDCJ tracking number R7191122. The State of Texas claims exemption 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. 27001828
Order Date: 9/16/2026
Internal Tracking No.: R7191122 / EF048998
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MISTI DIBBLE
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191122
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015230025 Bags, Paper, White, 6.5" (W) X 7.5" (L) X 1" (D), Sandwich Bag, Grease Resistant, 2,000 Bags/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
MPN: BSW6518
Manufacturer Name: DURABLE
5,000 CASE 41.50 $207,500.00
Total $207,500.00
File details come from the government source that posted it. Updated .