26146145-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26146145
- Contract number
- 26146145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146145) issued by the Texas Health & Human Services Commission on 1/2/2026, involving AHI Enterprises, LLC from San Antonio, TX as the contractor. The order is for the Brenham and Corpus Christi State Supported Living Centers (SSLC), with the primary contact being Jose Garcia, Warehouse Supervisor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 15 cases of SOLO brand Plastic Graduated Medicine Cups (10 Oz, Clear, 50 Cups/Bag) under Contract 640-A1, a term contract. The total order value is $2,250.00, with each case priced at $150.00. Delivery is scheduled for 1/20/2026 with an After Receipt of Order (ARO) period of 18 days. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery hours between 8-11:30am and 1-4:30pm Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26146145
Order Date: 1/2/2026
Internal Tracking No.: PO#0000392385
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, Warehouse Supervisor Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: (361) 844-7734 E: Jose.Garcia2@hhs.texas.gov Reg. Mgr: Kris Viles AP E: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
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: 1/20/2026
MPN: TP10DGM
Manufacturer Name: SOLO
15 CASE 150.00 $2,250.00
Total $2,250.00
File details come from the government source that posted it. Updated .