26287259-0.pdf
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- Attached to
- TX|640-A1|26287259
- Contract number
- 26287259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287259) issued by the State of Texas Health & Human Services Commission (Agency 529) to AHI Enterprises, LLC, a San Antonio-based contractor. The order was placed on June 26, 2026, with an internal tracking number of HHSTX-6-0000407772. Delivery is designated for the Rio Grande Shipping Warehouse located at 1401 S. Rangerville Road in Harlingen, Texas, with billing to the San Antonio facility. The procurement was processed by Clarence Perry, Agency Purchaser for the Health & Human Services Commission.
The contract covers the purchase of 45 cases of plastic graduated medicine cups (10 oz, clear, 50 cups per bag) manufactured by SOLO under Contract 640-A1, a term contract type. The unit price is $150.00 per case, resulting in a total contract value of $6,750.00. Delivery is scheduled for July 14, 2026, with an 18-day arrival requirement and delivery restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays excluding state holidays. Pallets are limited to 6 feet in height. The State of Texas is exempt from all federal excise taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287259
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407772
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) 364-8041 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Contact the Warehouse Supervisor to schedule delivery. Pallets can not be taller than 6 FT Tall.
NOTE TO CONTRACTOR: PO#: 0000407772
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321/956-364-8041 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: 7/14/2026
MPN: TP10DGM
Manufacturer Name: SOLO
45 CASE 150.00 $6,750.00
Total $6,750.00
File details come from the government source that posted it. Updated .