Disposable Paper and Plastic Products

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to AHI Enterprises, LLC, a San Antonio-based vendor, for the procurement of disposable plastic products. The contract, designated as 640-A1 with purchase order number 26210082, was executed on February 13, 2026, with a scheduled completion date of February 28, 2026. The cumulative contract value totals $5,400.00, with an extended delivery window extending to March 3, 2026.

The specific deliverable consists of 36 cases of plastic graduated medicine cups, 10 ounces, clear in color (SOLO brand, MPN TP10DGM), procured at a unit price of $150.00 per case. Delivery is scheduled to the Rio Grande State Hospital Warehouse in Harlingen, Texas, with receipt restricted to Monday through Friday between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding designated state holidays. The State of Texas is exempt from applicable federal excise taxes and sales taxes on this procurement of tangible personal property designated for exclusive state use.