26274678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26274678
- Contract number
- 26274678
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26274678) issued on June 19, 2026, represents a procurement by the State of Texas Health & Human Services Commission (Agency 529) from Always Available Wholesales & Supply Services Corporation. The order is managed by purchaser Clarence Perry and will be delivered to the Austin South House Warehouse located at 4301 N Lamar Boulevard, Austin, Texas. The contractor's point of contact is the warehouse supervisor, Anthony Martinez, at the Brenham SSLC facility in Brenham, Texas.
The purchase order covers 25 cases of plastic graduated medicine cups with lips, 1 ounce capacity, containing 5,000 cups per case (Manufacturer: Empress, Model EPC100G) under Contract 640-A1, a term contract. The unit price is $67.55 per case, resulting in a total extended price of $1,688.75. Delivery is scheduled for June 26, 2026, with an estimated delivery time of 7 days. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274678
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407206
Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239
(256) 270-8278 x1001
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407206
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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: 6/26/2026
MPN: EPC100G
Manufacturer Name: Empress
25 CASE 67.55 $1,688.75
Total $1,688.75
File details come from the government source that posted it. Updated .