26244979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26244979
- Contract number
- 26244979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244979) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 24, 2026, with AHI Enterprises, LLC, a contractor based in San Antonio, Texas. The purchase order designates the Brenham State Supported Living Center and Lufkin SSLC Warehouse as the bill-to and ship-to locations, respectively. The primary agency contact is Robert Michaud, Warehouse Supervisor, with Carmen Hernandez serving as the purchaser.
The purchase order covers plastic graduated medicine cups manufactured by SOLO (MPN: TP10DGM), specifically 10-ounce clear cups supplied in 50-count bags. The order quantity is 20 cases at a unit price of $150.00 per case, for a total contract value of $3,000.00. The procurement is under Contract 640-A1, a term contract with an 18-day delivery window, with a scheduled delivery date of May 12, 2026. Delivery is available Monday through Friday between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244979
Order Date: 4/24/2026
Internal Tracking No.: PO# 0000401369
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
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Contact Warehouse for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 5/12/2026
MPN: TP10DGM
Manufacturer Name: SOLO
20 CASE 150.00 $3,000.00
Total $3,000.00
File details come from the government source that posted it. Updated .