26025828-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26025828
- Contract number
- 26025828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025828) issued by the Texas Health and Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number HHSTX-6-0000389730. The purchase order is between the state agency and AHI Enterprises, LLC, a contractor located in San Antonio, Texas. The delivery destination is the Lubbock SSLC (State Supported Living Center) Warehouse located at 3401 N University Ave in Lubbock, TX.
The purchase order is for 20 cases of plastic graduated medicine cups, manufactured by SOLO, with the specific part number TP10DGM. Each case contains 50 cups, and the unit price is $150.00 per case, totaling $3,000.00. The order is made under Contract 640-A1, which is a term contract with a delivery timeline of 18 days after receipt of order (ARO), with a specified delivery date of 12/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025828
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389730
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389730
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse 3401 N University Ave Lubbock, Tx 79415
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. 26025828
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389730
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: 12/1/2025
MPN: TP10DGM
Manufacturer Name: SOLO
20 CASE 150.00 $3,000.00
Total $3,000.00
File details come from the government source that posted it. Updated .