26209227-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26209227
- Contract number
- 26209227
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209227) issued by the State of Texas Health & Human Services Commission (Agency 529) to AHI Enterprises, LLC, a vendor located in San Antonio, Texas. The order was placed on February 6, 2026, with an internal tracking number of HHSTX-6-0000394837. The purchasing agent is Clarence Perry, and delivery is directed to the Richmond SSLC Warehouse in Richmond, Texas, with billing to the Brenham SSLC facility in Brenham, Texas.
The purchase order covers 24 cases of plastic graduated medicine cups (10 ounces, clear, 50 cups per bag) manufactured by SOLO under contract 640-A1, a term contract. The unit price is $150.00 per case, for a total order value of $3,600.00. The delivery date is scheduled for February 24, 2026, with an Acknowledged Receipt Order (ARO) window of 18 days. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209227
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394837
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
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000394837
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@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: 2/24/2026
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 .