27003460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003460
- Contract number
- 27003460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003460) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, with AHI Industrial, LLC, a contractor located in San Antonio, Texas. The purchasing agent is Katie Williams of TxDOT, with point of contact Carolyn Garcia. The order is to be shipped to Carolyn Garcia at 2624 W Prairie, Denton, Texas 76201, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase covers ten packs of 7-7/8" x 1150' brown paper towel rolls (6-pack configuration), manufactured by Georgia Pacific Consumer Products under MPN 26495. The unit price is $96.59 per pack, resulting in an extended price of $965.90. The order references contract TXMAS-25-45003 under the TXMAS contract type, with a requested delivery date of October 2, 2026 (7 days from order date). The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas and is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 27003460
Order Date: 9/25/2026
Internal Tracking No.: 601310000103754
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Carolyn Garcia Carolyn Garcia
(214) 354-7821
2624 W PRAIRIE
DENTON, TX 76201
NOTE TO CONTRACTOR: POC:
Carolyn Garcia 214-354-7821
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 50542786 7-7/8"X1150' Brwn 6/Pk Paper Towel Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026
MPN: 26495
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
10 PACK 96.59 $965.90
Total $965.90
File details come from the government source that posted it. Updated .