26245115-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26245115
- Contract number
- 26245115
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Health & Human Services Commission (HHSC) for PO No. 26245115, dated April 27, 2026. The document reflects a contractor note change to the original purchase order. The contractor is AHI Enterprises, LLC, based in San Antonio, Texas. The order is being billed to the Brenham State Supported Living Center (SSLC) located in Brenham, Texas, with shipment directed to the Corpus Christi SSLC Warehouse. Key contacts include Shawn Giggey (Buyer), Jose Garcia (Contact), and Joshua Collison (Ship To contact).
The purchase order covers 18 cases of plastic graduated medicine cups, 10 ounces, clear, 50 cups per bag (SOLO brand, Model TP10DGM) under Contract 640-A1, a term contract. The unit price is $150.00 per case, with an extended amount of $2,700.00. The delivery date is scheduled for May 15, 2026, with an 18-day advance receipt order (ARO) window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated in this change notice.
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Text version
Purchase Order Change Notice PO No. 26245115
Order Date: 4/27/2026
Internal Tracking No.: 0000401471
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 joshua Collison
(979) 277-1401 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR:
4/27/2026-PO#: 0000401471CONTACT:Jose Garcia 361-888-7734jose.garcia@hhs.texas.gov BUYER:Shawn Giggey shawn.giggey@hhs.texas.govVENDOR:AHImark@ahitexas.comEmail SAHAccounting@hhsc.texas.govDELIVERY: Add any delivery notes from the Requisition, if applicable.Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 11:07 am-Contractor note changed PO#: 0000401471
CONTACT:
Joshua Collison
979-277-1401
Joshua.collison@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
AHI
mark@ahitexas.com
Email SAHAccounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22 to: PO#: 0000401471CONTACT:Jose Garcia 3 6 1 - 8 8 8 - 7 7 3 4 j o s e . g a r c i a @ h h s . t e x a s . g o v B U Y E R : S h a w n G i g g e y shawn.giggey@hhs.texas.govVENDOR:AHImark@ahitexas.comEmail SAHAccounting@hhsc.texas.govDELIVERY: Add any delivery notes from the Requisition, if applicable.Invoice per 34 TAC §20.487, amended effective 5-1-22
Purchase Order Change Notice PO No. 26245115
Order Date: 4/27/2026
Internal Tracking No.: 0000401471
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: TP10DGM
Manufacturer Name: SOLO
18 CASE 150.00 $2,700.00
Total $2,700.00
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