27003152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003152
- Contract number
- 27003152
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27003152) issued on September 24, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Sherry Campbell. The contractor is AHI Industrial, LLC, located at 16120 College Oak Suite 105, San Antonio, Texas 78249. The order is being shipped to April Camp at the TxDOT Mount Pleasant facility located at 2210 Ferguson Road, Mount Pleasant, Texas 75456, with billing directed to 2501 SW Loop 820, D02, Fort Worth, Texas 76133.
The purchase covers one pack of 96-sheet, 2-ply tall Angel Soft facial tissue (36 cases) with a unit price of $86.54 for an extended price total of $86.54. The item is sourced under contract TXMAS-25-45003 (TXMAS contract type) from manufacturer Georgia Pacific Consumer Products (MPN: 46580). The expected delivery date is October 1, 2026, with an Approved Requested On (ARO) timeframe of 7 days. The vendor is required to prepay freight costs and bill them as a separate line item on the invoice. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003152
Order Date: 9/24/2026
Internal Tracking No.: 601310000103697
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
April Camp
(430) 222-6016 April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 64075 32709222 96Sht 2Ply Tall 36/Cs Angel Soft Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026 Notes: NIGP: 64050770656
FOR TXDOT INTERNAL USE ONLY
MPN: 46580
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 PACK 86.54 $86.54
Total $86.54
File details come from the government source that posted it. Updated .