26025373-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26025373
- Contract number
- 26025373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025373) issued by the Texas Health and Human Services Commission (HHSC) on 11/7/2025, with an internal tracking number of HHSTX-6-0000389554. The contractor is AHI Enterprises, LLC, located in San Antonio, TX, with delivery to be made to the Rio Grande SH Warehouse in Harlingen, TX. The purchase order involves the Texas Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for 18 cases of SOLO brand plastic graduated medicine cups, 10 oz, clear, with 50 cups per bag, at a unit price of $150.00 per case, totaling $2,700.00. The order is made under Contract 640-A1, which is a term contract with a delivery ARO (After Receipt of Order) of 18 days, with the specified delivery date of 11/25/2025. The HHSC buyer is Carlos M Mojica, and the agency contact is Warehouse Supervisor Mario Gonzales, with the order to be delivered to the Rio Grande Warehouse in Harlingen, Texas.
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Text version
Purchase Order PO No. 26025373
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389554
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse1401 S. Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389554
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26025373
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389554
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: 11/25/2025
MPN: TP10DGM
Manufacturer Name: SOLO
18 CASE 150.00 $2,700.00
Total $2,700.00
File details come from the government source that posted it. Updated .