26028338-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26028338
- Contract number
- 26028338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028338) issued by the Texas Health & Human Services Commission, dated 12/2/2025, for the state of Texas. The contractor is AHI Enterprises, LLC, located in San Antonio, TX, with the goods being shipped to the Lufkin SSLC Warehouse in Pollok, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carmen Hernandez as the agency purchaser.
The purchase order is for 40 cases of SOLO brand plastic graduated medicine cups, 10 oz size, with 50 cups per bag, under Contract 640-A1. The total cost is $6,000.00, with each case priced at $150.00. The contract is a term contract with a delivery date of 12/22/2025 and an anticipated delivery time of 18 days after release of order (ARO). 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. 26028338
Order Date: 12/2/2025
Internal Tracking No.: PO# 0000390920
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
Robert Michaud, Warehouse Supervisor Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: See attached file for PO comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 12/22/2025
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 .