27002010-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27002010
- Contract number
- 27002010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002010) issued by the State of Texas Health and Human Services Commission (HHSC) on September 17, 2026. The order involves AHI Enterprises, LLC, a contractor based in San Antonio, Texas, with billing directed to Brenham State Supported Living Center and shipment to Lufkin State Supported Living Center Warehouse in Pollok, Texas. Joseph Torres of HHSC serves as the buyer, with Robert Michaud as the warehouse supervisor and agency contact at the Lufkin facility.
The purchase order covers 20 cases of plastic graduated medicine cups (10 oz, clear, 50 cups per bag) manufactured by Medline under part number NON03010BAR. The unit price is $150.00 per case, with an extended price of $3,000.00 for the total order. The commodity is procured under Contract 640-A1, designated as a Term contract with an 18-day delivery window, with a scheduled delivery date of October 5, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002010
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414917
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
Robert Michaud
(936) 853-8555 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414917
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27002010
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414917
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: 10/5/2026
MPN: NON03010BAR
Manufacturer Name: Medline
20 CASE 150.00 $3,000.00
Total $3,000.00
File details come from the government source that posted it. Updated .