Disposable Paper and Plastic Products

Ended Texas Awarded

Contract number
26210897
Awardee
AHI Enterprises, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$4,050

Award facts

Completion date

Updated .

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to AHI Enterprises, LLC, a San Antonio-based contractor, for the supply of disposable plastic products. The specific deliverable consists of 27 cases of 10-ounce clear plastic graduated medicine cups manufactured by SOLO, with 50 cups per bag. The contract was executed on February 19, 2026, with a cumulative contract value of $4,050.00, reflecting a unit price of $150.00 per case. Delivery is scheduled for March 9, 2026, to the Rusk State Hospital Warehouse in Rusk, Texas, with the point of contact designated as Steve Irwin, Warehouse Supervisor.

The purchase order was issued under the statewide term contract 640-A1 administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. Deliveries are restricted to weekday business hours between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding state holidays. As items are being procured exclusively for state use, the State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). The completion date is documented as February 28, 2026, with the formal purchase order completion anticipated upon delivery fulfillment on March 9, 2026.

Line items

Item Total
Cups, Plastic, Graduated Medicine, 10 Oz, Clear, 50 Cups/Bag 27 Case × $150.00 $4,050.00

Files

File Type Posted
26210897-0.pdf PDF

Quick answers

Who was awarded contract 26210897?

Contract 26210897 was awarded to AHI Enterprises, LLC by Health & Human Services Commission in Texas on February 19, 2026.

How much is contract 26210897 worth?

Its cumulative value is $4,050.

Is contract 26210897 an order under another contract?

Yes. It was placed under contract 640-A1, a term contract.

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