26266900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26266900
- Contract number
- 26266900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266900) issued on May 28, 2026, by the Health & Human Services Commission (HHSC) in Texas to Always Available Wholesales & Supply Services Corporation. The order is directed to the Big Spring State Hospital location in Big Spring, Texas, with contact and delivery coordination managed through warehouse supervisor Anthony Salazar. The purchasing agency is the HHSC - 529, represented by purchaser Clarence Perry.
The purchase encompasses 4 cases of plastic graduated medicine cups with lip, 1 ounce capacity, containing 5,000 cups per case (manufacturer: Empress, part number EPC100G), procured under Term Contract 640-A1 at a unit price of $67.55 per case for a total order value of $270.20. Delivery is scheduled for June 4, 2026, with a 7-day advance receiving order window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas. Invoicing should be directed to 710accounting@hhsc.state.tx.us, with delivery required during specified business hours Monday through Friday, excluding designated state holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266900
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404758
Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239
(256) 270-8278 x1001
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000404758
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 6/4/2026
MPN: EPC100G
Manufacturer Name: Empress
4 CASE 67.55 $270.20
Total $270.20
File details come from the government source that posted it. Updated .