26156189-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26156189
- Contract number
- 26156189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156189) issued by the Texas Health & Human Services Commission on January 7, 2026, involving AHI Enterprises, LLC from San Antonio, TX as the contractor. The order is for the Brenham State Supported Living Center (SSLC) and will be shipped to the Corpus Christi SSLC Warehouse, with the agency contact being Warehouse Supervisor Jose Garcia.
The purchase involves 30 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 $4,500.00. The order is issued under Contract 640-A1, which is a term contract with a delivery timeframe of 18 days after receipt (ARO), specifically set for delivery on January 26, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156189
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392676
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000392676
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov INVOICING: sahaccounting@dshs.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: 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 .