26210082-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|12720706287|26210082
- Contract number
- 26210082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210082) 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 13, 2026, with an internal tracking number of HHSTX-6-0000395235. The purchasing agent is Clarence Perry of the Health & Human Services Commission, and the warehouse supervisor for receipt and delivery is Mario Gonzales at the Rio Grande SH Warehouse location in Harlingen, Texas.
The purchase order is for 36 cases of plastic graduated medicine cups, 10 ounces, clear, manufactured by SOLO (MPN: TP10DGM), at a unit price of $150.00 per case for a total order value of $5,400.00. The goods are procured under Contract 640-A1, a term contract with an 18-day delivery window and a scheduled delivery date of March 3, 2026. Delivery is restricted to Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210082
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395235
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#: 0000395235
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@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: 3/3/2026
MPN: TP10DGM
Manufacturer Name: SOLO
36 CASE 150.00 $5,400.00
Total $5,400.00
File details come from the government source that posted it. Updated .