26241000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26241000
- Contract number
- 26241000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241000) issued on April 14, 2026, by the Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Always Available Wholesales & Supply Services Corporation (Tax ID: 19012556239) for delivery to the Abilene State Supported Living Center (SSLC) Warehouse located at 2501 Maple Street, Abilene, Texas 79602. The purchasing agent is Desiree Alvarez, and the agency contact for delivery and questions is Daniel Gillis at (325) 795-3903.
The order consists of nine cases of graduated plastic medicine cups with lips, 1 ounce capacity, 5,000 cups per case (Manufacturer: Empress, MPN: EPC100G), sourced under Term Contract 640-A1 with a unit price of $67.55 per case for an extended price of $607.95. The delivery is scheduled for April 21, 2026 (7 days from order date), with delivery hours limited to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. Invoices should be submitted to 710Accounting@hhsc.state.tx.us. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241000
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400419
Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239
(256) 270-8278 x1001
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 64060300480 Cups, Plastic, Graduated Medicine, With Lip, 1 Oz, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: EPC100G
Manufacturer Name: Empress
9 CASE 67.55 $607.95
Total $607.95
File details come from the government source that posted it. Updated .