26245046-0.pdf

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Attached to
TX|640-A1|26245046
Contract number
26245046
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245046) issued by the State of Texas Health & Human Services Commission (Agency 529) to Always Available Wholesales & Supply Services Corporation, dated April 24, 2026. The purchasing agent is Shawn Giggey with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Mexia, Texas, with delivery directed to the Lufkin SSLC Warehouse in Pollok, Texas. The point of contact for the contractor is Robert Michaud at the Lufkin facility.

The purchase order covers 15 cases of Cups, Plastic, Graduated Medicine, With Lip, 1 Oz, containing 5,000 cups per case (Manufacturer Part Number EPC100G, manufactured by Empress). The unit price is $67.55 per case for a total order value of $1,013.25. The items are being procured under Contract 640-A1, which is classified as a Term contract. The delivery is scheduled for May 1, 2026, with an agreed-upon delivery timeframe of 7 days after receipt of order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26245046

Order Date: 4/24/2026

Internal Tracking No.: 0000401413

Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239

(256) 270-8278 x1001

424 Mesquite Dr Mexia SSLC Mexia TX 76667

Robert Michaud

(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969

NOTE TO CONTRACTOR: PO#: 0000401413

CONTACT:

Robert Michaud 936-853-8376 Robert.michaud@hhs.texas.gov

BUYER:

Shawn Giggey shawn.giggey@hhs.texas.gov

VENDOR:

ALWAYS AVAILABLE WHOLESALE SUPPLY

Email 718Accounting@hhsc.texas.gov

DELIVERY: Add any delivery notes from the Requisition, if applicable.

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

Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565

Purchase Order PO No. 26245046

Order Date: 4/24/2026

Internal Tracking No.: 0000401413

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: 5/1/2026

MPN: EPC100G

Manufacturer Name: Empress

15 CASE 67.55 $1,013.25

Total $1,013.25

File details come from the government source that posted it. Updated .