26063417-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26063417
- Contract number
- 26063417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063417) issued by the Texas Health & Human Services Commission on 12/9/2025, involving AHI Enterprises, LLC from San Antonio, TX as the contractor. The order is for delivery to two Texas state facilities: Mexia SSLC in Mexia and Rusk SH Warehouse in Rusk. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase involves 27 cases of SOLO brand Plastic Graduated Medicine Cups (10 oz, clear, 50 cups/bag) at a unit price of $150.00 per case, totaling $4,050.00. The order is under Contract 640-A1, a term contract with a delivery timeframe of 18 days after receipt (ARO), specifically scheduled for delivery on 12/29/2025. 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. Invoicing instructions are provided, directing submissions to HHSCTSHAccounting@hhs.texas.gov, with specified delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063417
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391417
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000391417
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov Reg Mgr Taylor Gain INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 12/29/2025
MPN: TP10DGM
Manufacturer Name: SOLO
27 CASE 150.00 $4,050.00
Total $4,050.00
File details come from the government source that posted it. Updated .