26006027-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26006027
- Contract number
- 26006027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006027) issued by the Texas Health & Human Services Commission (HHSC) on 10/10/2025, with an internal tracking number HHSTX-6-0000387479. The contractor is AHI Enterprises, LLC, located in San Antonio, TX, and the order involves two state-level facilities: Brenham SSLC (State Supported Living Center) and Richmond SSLC Warehouse. The primary agency contact is Arturo Vasquez from Richmond SSLC, and the HHSC buyer is Joseph Torres.
The purchase order is for 35 cases of SOLO brand plastic graduated medicine cups, with each case containing 50 cups (10 oz, clear). The total order value is $5,250.00, with a unit price of $150.00 per case. The order is based on Contract 640-A1, which is a term contract with a delivery timeframe of 18 days after receipt of order (ARO), specifically set for delivery by 10/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006027
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387479
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387479
AGENCY CONTACT:
Richmond SSLC Arturo Vasquez, WHSE Supvr.
281-344-4461 Arturo.Vasquez@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26006027
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387479
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: 10/28/2025
MPN: TP10DGM
Manufacturer Name: SOLO
35 CASE 150.00 $5,250.00
Total $5,250.00
File details come from the government source that posted it. Updated .