26002685-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26002685
- Contract number
- 26002685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002685) issued by the Texas Health & Human Services Commission on 9/22/2025, involving AHI Enterprises, LLC from San Antonio, TX as the contractor. The purchase order is for delivery to two Texas State Supported Living Center (SSLC) warehouse locations: one in Mexia and another in Pollok, with invoicing directed to 712accounting@hhs.texas.gov.
The purchase order covers 40 cases of SOLO brand Plastic Graduated Medicine Cups (10 oz, clear, 50 cups per bag) at a unit price of $150.00 per case, totaling $6,000.00. The order is associated with Contract 640-A1, classified as a Term contract, with a specified delivery timeframe of 18 days after receipt (ARO) and a targeted delivery date of 10/10/2025. The transaction is covered under a state sales tax exemption certificate, with the property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002685
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385793
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor:
Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Health & Human Services Commission - 529
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060310810 Cups, Plastic, Graduated Medicine, 10 Oz, Clear, 50 Cups/Bag Contract: 640-A1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/10/2025
MPN: TP10DGM
Manufacturer Name: SOLO
40 CASE 150.00 $6,000.00
Total $6,000.00
File details come from the government source that posted it. Updated .