27002206-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002206
- Contract number
- 27002206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002206) issued by the State of Texas, Department of Public Safety (DPS), to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order was placed on September 18, 2026, and is managed by procurement specialist Tierra Heine through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase utilizes the TXMAS-25-45003 contract under the TXMAS contract type and follows best value procurement procedures in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains two line items totaling $255.00: three 54-inch diameter, 40-inch length fiberglass auto-open umbrellas (Model PS-GF01-BK by PRO-SAFE UMBRELLAS) at $28.09 each for a total of $84.27, and one 18V Lithium Ion Rapid Charger (Model DC18RC by MAKITA, USA) at $170.73. Both items are scheduled for delivery by September 25, 2026, with a seven-day advance release order (ARO) period. The order is subject to Texas sales tax exemption, and invoices must be submitted via email to designated DPS accounts in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 27P0000886. Delivery is scheduled to occur at the DPS warehouse facility located at 5805 N. Lamar Boulevard, Austin, Texas, during business hours of Monday through Friday, 8:00 AM to 4:00 PM.
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Text version
Purchase Order PO No. 27002206
Order Date: 9/18/2026
Internal Tracking No.: 27P0000886
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri. 8am- 4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 27002206
Order Date: 9/18/2026
Internal Tracking No.: 27P0000886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20165 65423113 54"Dia 40"Length Fbrgls Auto Open Umbrella Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 27P0000886.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PS-GF01-BK
Manufacturer Name: PRO-SAFE
UMBRELLAS
3 EACH 28.09 $84.27
2 06009 60599933 18V Lithium Ion Rapid Charger Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: DC18RC
Manufacturer Name: MAKITA, USA
1 EACH 170.73 $170.73
Total $255.00
File details come from the government source that posted it. Updated .