27007016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007016
- Contract number
- 27007016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007016) issued on October 12, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is TxDOT with purchaser Billy Noble, while the contractor is AHI Industrial, LLC, located in San Antonio, Texas. The bill-to address is the North RCN Accounts Payable office in Fort Worth, Texas, and the ship-to address is Joshua Montgomery in McKinney, Texas.
The purchase order covers four packs of 2-ply white centerpull towels (660 feet, 6 rolls per case) manufactured by Pro-Source Tissue & Towel under part number 55188544. The unit price is $55.57 per pack, with an extended total of $222.28. The goods are ordered under contract TXMAS-25-45003 (TXMAS contract type) with a delivery window of seven days, scheduled for October 19, 2026. As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007016
Order Date: 10/12/2026
Internal Tracking No.: 601310000104045
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Joshua Montgomery
(214) 385-9241 2205 South SH 5 McKinney, TX 75069
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
Te x a s D e p a r t m e n t o f Transportation - 601
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 55188544 2Ply Wht 660' 6 Rl/Cs Centerpull Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026 Notes: NIGP: 64075822961 (For TxDOT Internal Use Only)
MPN: 55188544
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
4 PACK 55.57 $222.28
Total $222.28
File details come from the government source that posted it. Updated .