27003273-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003273
- Contract number
- 27003273
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003273) issued by the State of Texas, Secretary of State agency (307), on September 24, 2026. The order was placed with AHI Industrial, LLC, a contractor based in San Antonio, Texas. The purchasing agent is Stephanie Alvarado, and the order is being delivered to the T.J. Rusk Building in Austin, Texas. The purchase order references contract TXMAS-25-45003, which is a TXMAS (Texas Multiple Award Schedule) contract type, indicating this is a state procurement through an approved vendor agreement.
The order comprises five line items totaling $697.22, consisting of janitorial and office supplies with a delivery date of October 1, 2026. Items include Clorox disinfecting wipes ($60.54), dual action disinfecting wipes ($53.48), perforated towel rolls in two packs ($102.16), twelve manila file folders ($424.44), and two boxes of disposable face masks ($56.60). All items have a standard delivery timeframe of seven days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 27003273
Order Date: 9/24/2026
Internal Tracking No.: 27-0000050
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 12887 Austin TX 78711
Stephanie Alvarado
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 39729645 7X8" Fresh 700Sht Clorox Disinfecting Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: CLO31547
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 60.54 $60.54
2 73560 91499004 75Ct Citrus 6/Pk Dual Action Disinf Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: RAC84922CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 53.48 $53.48
Purchase Order PO No. 27003273
Order Date: 9/24/2026
Internal Tracking No.: 27-0000050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 32772915 250Sht Wht 12/Cs Perforated Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 27700
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 51.08 $102.16
4 61541 70540364 1/3 Cut Lgl 100/Box Manila File Folders Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: UNV15113
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
12 EACH 35.37 $424.44
5 34572 14247043 Sprlp 3Pl Blu 50Bx 2Pk Astm Lvl1 Disp Face Mask Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 94941994-100
Manufacturer Name: OUR STOCK -
SAFETY
2 EACH 28.30 $56.60
Total $697.22
File details come from the government source that posted it. Updated .