27002036-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27002036
- Contract number
- 27002036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Health & Human Services Commission (HHSC), Agency 529, on September 17, 2026. The order was placed with AHI Enterprises, LLC, a contractor based in San Antonio, Texas. The order is being billed to and shipped to the Brenham State Supported Living Community (SSLC) and the Richmond SSLC Warehouse in Richmond, Texas, respectively. The procurement was managed by HHSC buyer Carlos M Mojica, with warehouse supervisor Arturo Vasquez serving as the agency contact.
The purchase order calls for 15 cases of Medline plastic graduated medicine cups (10 oz, clear, 50 cups per bag) under NIGP Code 64060 and commodity code 64060310810. The unit price is $150.00 per case for a total order value of $2,250.00. The order references Contract 640-A1, a term contract, with an 18-day delivery window and a scheduled delivery date of October 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27002036
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414927
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
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414927
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Richmond SSLC Whse 2100 Preston Richmond, Tx 77469
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27002036
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414927
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
15 CASE 150.00 $2,250.00
Total $2,250.00
File details come from the government source that posted it. Updated .