26158342-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26158342
- Contract number
- 26158342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158342) issued by the State of Texas Health & Human Services Commission (HHSC) to AHI Enterprises, LLC on January 20, 2026. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being delivered to the Rio Grande State Hospital Warehouse located in Harlingen, Texas, with billing to the San Antonio location. Purchasing agent Carlos M Mojica (CTCD, CTCM) at HHSC manages this procurement.
The purchase order covers 14 cases of Cups, Plastic, Graduated Medicine, 10 Oz, Clear, 50 Cups/Bag (SOLO brand, MPN TP10DGM) under Term Contract 640-A1 at a unit price of $150.00 per case for a total contract value of $2,100.00. The expected delivery date is February 9, 2026, with an average required order (ARO) of 18 days. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158342
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393515
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393515
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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. 26158342
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393515
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: 2/9/2026
MPN: TP10DGM
Manufacturer Name: SOLO
14 CASE 150.00 $2,100.00
Total $2,100.00
File details come from the government source that posted it. Updated .