27007182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007182
- Contract number
- 27007182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27007182) issued on October 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with AHI Industrial, LLC, a contractor based in San Antonio, Texas. The purchasing agent is Joann Cox, and the order is being shipped to Lane Jones in Post, Texas, with billing directed to the Texas Finance office in Austin.
The purchase order covers 40 units of 2.5 Gallon Eagle Type II Safety Cans (Model U226S, manufactured by Eagle Manufacturing Company) at a unit price of $122.74 each, totaling $4,909.60. The goods are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a required delivery date of October 20, 2026 (7 days after order date). The order note indicates expedited delivery is needed. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007182
Order Date: 10/13/2026
Internal Tracking No.: 601290000035285
Contractor Info Bill To Ship To AHI Industrial, LLC 14723150240 16120 College Oak Ste 105 San Antonio, TX 78249
(210) 653-7770
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: LANE JONES
NOTE TO CONTRACTOR: Please expedite - Need ASAP!
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 89822985 2.5 Gallon Eagle Type Ii Safety Cans Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026 Notes: NIGP_45017353009 (FOR
TXDOT INTERNAL USE ONLY)
MPN: U226S
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
40 EACH 122.74 $4,909.60
Total $4,909.60
File details come from the government source that posted it. Updated .