26287102-0.pdf
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- Attached to
- TX|640-A1|26287102
- Contract number
- 26287102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287102) issued on June 25, 2026, by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the State of Texas, specifically the Brenham State Supported Living Center and Austin Supply House Warehouse. The contractor is Always Available Wholesales & Supply Services Corporation, headquartered at the Brenham location. The primary agency contact is Anthony Martinez, reachable at (512) 419-2942, with invoices directed to HHSCTSHAccounting@hhs.texas.gov.
The purchase order covers eight cases of plastic graduated medicine cups with lips, 1 ounce capacity, containing 5,000 cups per case, manufactured by Empress (MPN: EPC100G). The unit price is $67.55 per case for a total extended price of $540.40. The order is placed under Contract 640-A1, a term contract, with a delivery window of 7 days from the order date (delivery scheduled for July 2, 2026). Delivery is restricted to designated hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas claims exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287102
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407634
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
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 7/2/2026
MPN: EPC100G
Manufacturer Name: Empress
8 CASE 67.55 $540.40
Total $540.40
File details come from the government source that posted it. Updated .