27002160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002160
- Contract number
- 27002160
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002160) issued by the State of Texas Parks & Wildlife Department on September 17, 2026. The order involves AHI Industrial, LLC, a contractor based in San Antonio, Texas, with billing and delivery directed to the Parks & Wildlife Department's location at 4200 Smith School Road in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kellie Boone serving as the purchasing agent.
The order is for two compact travel computer mice (26" rangeable left/right hand black compact travel mouse, MPN IVR62210) manufactured by Essendant Office Supplies under Contract TXMAS-25-45003. The unit price is $41.18 per mouse, resulting in a total extended price of $82.36. The delivery is scheduled for September 24, 2026, with an agreed-upon delivery timeframe of seven days after the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 27002160
Order Date: 9/17/2026
Internal Tracking No.: R85167
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
ALMA SANFORD
(512) 389-4552
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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
Parks & Wildlife Department - 802 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 41.18 $82.36
Total $82.36
File details come from the government source that posted it. Updated .