26158718-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26158718
- Contract number
- 26158718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158718) issued on January 22, 2026, by the Health & Human Services Commission (HHSC) of the State of Texas to AHI Enterprises, LLC, a vendor located in San Antonio, Texas. The order identifies internal tracking number HHSTX-6-0000393672 and designates the Abilene SSLC as the bill-to location and Lubbock SSLC Warehouse as the ship-to destination. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchasing agent Clarence Perry.
The purchase order covers 24 cases of plastic graduated medicine cups, 10 ounces, clear, 50 cups per bag, manufactured by SOLO (MPN: TP10DGM), procured under Term Contract 640-A1. The unit price is $150.00 per case, resulting in a total order value of $3,600.00. The delivery date is scheduled for February 9, 2026, with an approximate receipt objective of 18 days. Delivery is restricted to Monday through Friday between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, excluding designated state holidays. As a state procurement, the order is exempt from state and city sales taxes and federal excise taxes.
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Text version
Purchase Order PO No. 26158718
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393672
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000393672
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@hhs.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: 2/9/2026
MPN: TP10DGM
Manufacturer Name: SOLO
24 CASE 150.00 $3,600.00
Total $3,600.00
File details come from the government source that posted it. Updated .