27003371-0.pdf

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Attached to
TX|TXMAS-25-45003|27003371
Contract number
27003371
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003371) issued by the Texas Historical Commission (THC), an agency of the State of Texas, to AHI Industrial, LLC, a contractor based in San Antonio, Texas. The order was placed on September 25, 2026, and is being managed by Michael Gibbons, the agency purchaser. The bill-to address is the THC's Austin office, and shipment is directed to Traci Anderson at the THC's Congress Avenue location in Austin.

The purchase order covers 2,400-count cases of bleached C-fold towels manufactured by Pro-Source Tissue & Towel (MPN: 89816367). A quantity of 2 cases is ordered at a unit price of $34.88 per case, resulting in an extended price of $69.76. The order is executed under Contract TXMAS-25-45003, a TXMAS contract type, with a requested delivery within 7 days, with a delivery date of October 2, 2026. The State of Texas claims exemption from sales and excise taxes as the goods are for exclusive state use. All invoices are to be submitted through the THC Vendor Portal.

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Text version

Purchase Order PO No. 27003371

Order Date: 9/25/2026

Internal Tracking No.: R270181

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 12276

AUSTIN TX 78711-2276

Traci Anderson

(512) 936-2189

1510 N. CONGRESS

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Traci.Anderson@thc.texas.gov

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

Texas Historical Commission - 808 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64075 89816367 2400/Cs Bleached C-Fold Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026

MPN: 89816367

Manufacturer Name: PRO-SOURCE

TISSUE & TOWEL

2 EACH 34.88 $69.76

Total $69.76

File details come from the government source that posted it. Updated .