26105406-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26105406
- Contract number
- 26105406
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26105406) issued on 12/22/2025, involving AHI Enterprises, LLC from San Antonio, TX as the contractor. The purchase order is for the Brenham State Supported Living Center (SSLC) and will be shipped to the Corpus Christi SSLC Warehouse, with Desiree Alvarez listed as the agency purchaser.
The purchase order is for 8 cases of SOLO brand plastic graduated medicine cups (10 oz, clear, 50 cups per bag) at a unit price of $150.00 per case, totaling $1,200.00. The order is made under Contract 640-A1, which is a term contract with a delivery timeframe of 18 days after receipt (ARO), with a specific delivery date of 1/9/2026. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), and invoices are to be sent to sahaccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26105406
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392121
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
Jose Garcia Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Warehouse Supervisor: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 1/9/2026
MPN: TP10DGM
Manufacturer Name: SOLO
8 CASE 150.00 $1,200.00
Total $1,200.00
File details come from the government source that posted it. Updated .