26269001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26269001
- Contract number
- 26269001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269001) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 11, 2026. The purchasing agent is Carmen Hernandez. The contractor is AHI Enterprises, LLC, located in San Antonio, Texas. Delivery will be made to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas, with contact through warehouse supervisor Steve Irwin.
The purchase order is for 27 cases of plastic graduated medicine cups, 10 ounces, clear, 50 cups per bag, manufactured by SOLO (Model TP10DGM). The unit price is $150.00 per case, with a total order value of $4,050.00. The contract is designated as Contract 640-A1, a term contract with an 18-day delivery window and a delivery date of June 29, 2026. Delivery is restricted to Monday through Friday between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26269001
Order Date: 6/11/2026
Internal Tracking No.: PO# 0000406361
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Steve Irwin, Warehouse Supervisor P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov AP: hhsctshaccounting@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: 6/29/2026
MPN: TP10DGM
Manufacturer Name: SOLO
27 CASE 150.00 $4,050.00
Total $4,050.00
File details come from the government source that posted it. Updated .