27006679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006679
- Contract number
- 27006679
- Issued by
- Texas
About this file
This Purchase Order No. 27006679, dated October 8, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is AHI Industrial, LLC, located in San Antonio, Texas. The order is directed to TxDOT's Kaufman location, with billing to TxDOT's Fort Worth office and shipment to Pamela Smith at the Kaufman facility.
The purchase order covers 75-count citrus 6-pack dual action disinfecting wipes manufactured by Essendant (Janitorial), with a unit price of $53.48 for one pack, resulting in a total order value of $53.48. The item is procured under contract TXMAS-25-45003, a TXMAS consortium contract identified by NIGP code 48540279006 and manufacturer part number RAC84922CT. The delivery is scheduled for October 15, 2026, with an agreed-upon receipt timeframe of 7 days. Per the order instructions, the vendor is required to prepay freight charges and include them as a separate line item on the invoice. The order is issued under the State of Texas sales tax exemption for political subdivisions.
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Text version
Purchase Order PO No. 27006679
Order Date: 10/8/2026
Internal Tracking No.: 601310000103992
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
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142
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 73560 91499004 75Ct Citrus 6/Pk Dual Action Disinf Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026 Notes: NIGP: 48540279006
FOR TXDOT INTERNAL USE ONLY
MPN: RAC84922CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 53.48 $53.48
Total $53.48
File details come from the government source that posted it. Updated .