26268689-0.pdf
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- Attached to
- TX|640-A1|26268689
- Contract number
- 26268689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268689) issued by the Health & Human Services Commission (HHSC) - Agency 529, on behalf of the State of Texas. The order was placed on June 10, 2026, with Always Available Wholesales & Supply Services Corporation (Tax ID: 19012556239), a medical supply contractor. The order is to be billed to the Terrell South Houston Warehouse located at 1200 E Brin, Terrell, TX 75160, and shipped to the Rusk South Houston Warehouse at 805 N Dickinson Dr, Rusk, TX 75785. Clarence Perry serves as the agency purchaser, with Steve Irwin designated as the warehouse supervisor and primary agency contact.
The purchase order covers 20 cases of plastic graduated medicine cups manufactured by Empress (Model EPC100G), each case containing 5,000 one-ounce cups with lips. The unit price is $67.55 per case for a total contract value of $1,351.00. The order is placed under Term Contract 640-A1 with an agreed-upon delivery window of seven days, with a scheduled delivery date of June 17, 2026. Delivery is 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 full 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. 26268689
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406162
Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239
(256) 270-8278 x1001
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#: 0000406162
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 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: 6/17/2026
MPN: EPC100G
Manufacturer Name: Empress
20 CASE 67.55 $1,351.00
Total $1,351.00
File details come from the government source that posted it. Updated .