26146563-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26146563
- Contract number
- 26146563
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26146563) issued on 1/6/2026, involving AHI Enterprises, LLC from San Antonio, TX as the contractor. The purchase order is for the Lufkin SSLC Warehouse located in Pollok, TX, with agency contacts including Warehouse Supervisor Robert Michaud and Regional Manager Taylor Gain. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M Mojica serving as the HHSC buyer.
The purchase order is for 30 cases of SOLO brand plastic graduated medicine cups, with each case containing 50 cups per bag, priced at $150.00 per case for a total contract value of $4,500.00. The order is made under Contract 640-A1, which is a term contract with a delivery timeline of 18 days after receipt (ARO), with the specific delivery date set for 1/26/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146563
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392600
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
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392600
AGENCY CONTACT:
Whse Supvr Robert Michaud Ph: 936-853-8376 robert.michaud@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, Tx 75969
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. 26146563
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392600
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: 1/26/2026
MPN: TP10DGM
Manufacturer Name: SOLO
30 CASE 150.00 $4,500.00
Total $4,500.00
File details come from the government source that posted it. Updated .