27006551-0.pdf
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- Attached to
- TX|640-A1|27006551
- Contract number
- 27006551
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006551) issued by the State of Texas Health & Human Services Commission (HHS Commission - 529) to AHI Enterprises, LLC, a contractor based in San Antonio, Texas. The order was placed on October 8, 2026, and is tracked internally as HHSTX-7-0000416288. The purchasing agent is Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas, with the warehouse supervisor Steve Irwin serving as the primary agency contact.
The purchase order covers 24 cases of Cups, Plastic, Graduated Medicine (10 oz, clear, 50 cups per bag) manufactured by Medline with MPN NON03010BAR, procured under Contract 640-A1 (a term contract). The unit price is $150.00 per case for an extended price of $3,600.00 total. The delivery date is scheduled for October 26, 2026, with an allowable receipt and order (ARO) period of 18 days. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated State Holidays. The State of Texas claims a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006551
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416288
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000416288
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116 steve.irwin@hhs.texas.gov INVOICING: hhsctshaccounting@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: 10/26/2026
MPN: NON03010BAR
Manufacturer Name: Medline
24 CASE 150.00 $3,600.00
Total $3,600.00
File details come from the government source that posted it. Updated .