26333295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26333295
- Contract number
- 26333295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333295) issued by the Health & Human Services Commission (HHSTX), a Texas state agency, to AHI Enterprises, LLC, a vendor located in San Antonio, Texas. The order was placed on August 7, 2026, and is managed by purchaser Desiree Alvarez. Delivery is directed to two state warehouse locations: the San Antonio warehouse (6711 S. New Braunfels, Suite 100) and the Rio Grande warehouse (1401 S. Rangerville Road, Harlingen). The agency contact for inquiries is Mario Gonzales.
The purchase order specifies 27 cases of Cups, Plastic, Graduated Medicine (10 oz, clear, 50 cups per bag) manufactured by Medline, commodity code 64060310810, at a unit price of $150.00 per case for an extended price of $4,050.00. The order is issued under Contract 640-A1 (Term contract type) with an 18-day delivery window and an expected delivery date of August 25, 2026. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Invoices should be directed to sahaccounting@hhs.texas.gov. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333295
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411892
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: Agency Contact: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 8/25/2026
MPN: NON03010BAR
Manufacturer Name: Medline
27 CASE 150.00 $4,050.00
Total $4,050.00
File details come from the government source that posted it. Updated .