26268567-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26268567
- Contract number
- 26268567
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268567) was issued by the State of Texas Health and Human Services Commission (HHSC) on June 9, 2026, to Always Available Wholesales & Supply Services Corporation, a contractor based in San Antonio, Texas. The order is managed by HHSC Buyer Carlos M Mojica and Agency Contact Jose Garcia at the Corpus Christi warehouse location (902 Airport Rd, Corpus Christi, TX 78405). The purchase 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.
The purchase order specifies 10 cases of plastic graduated medicine cups with lips (1 oz capacity, 5,000 cups per case) manufactured by Empress under part number EPC100G and commodity code 64060300480. The unit price is $67.55 per case, resulting in a total contract value of $675.50. The goods are scheduled for delivery within 7 days from the order date (expected delivery June 16, 2026) under Contract 640-A1, classified as a Term contract. The order is subject to invoicing requirements per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26268567
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406088
Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239
(256) 270-8278 x1001
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406088
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph - 361-844-7734 jose.garcia2@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi, Tx 78405
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. 26268567
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406088
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: 6/16/2026
MPN: EPC100G
Manufacturer Name: Empress
10 CASE 67.55 $675.50
Total $675.50
File details come from the government source that posted it. Updated .