26269450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26269450
- Contract number
- 26269450
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269450) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 12, 2026. The ordering agency is represented by purchaser Clarence Perry. The contractor is AHI Enterprises, LLC, located in San Antonio, Texas. The order specifies delivery to two locations: San Antonio SH (6711 S. New Braunfels, Suite 100) and Rio Grande SH Warehouse (1401 S. Rangerville Road, Harlingen, Texas 78552), with Mario Gonzales designated as the warehouse supervisor and primary contact.
The purchase order covers one line item: 1 case of plastic graduated medicine cups (10 oz, clear, 50 cups per bag, manufacturer SOLO, MPN TP10DGM) at a unit price of $150.00, for a total order value of $150.00. The contract is designated as a term contract under Contract 640-A1. Delivery is scheduled for June 30, 2026, with an 18-day arrival requirement. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Invoicing should be directed to sahaccounting@hhs.texas.gov. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269450
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406503
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
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000406503
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@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: 6/30/2026
MPN: TP10DGM
Manufacturer Name: SOLO
1 CASE 150.00 $150.00
Total $150.00
File details come from the government source that posted it. Updated .