26315555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26315555
- Contract number
- 26315555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315555) issued on July 30, 2026, by the Texas Health & Human Services Commission (Agency 529) to Always Available Wholesales & Supply Services Corporation. The order is for delivery to the Corpus Christi SSLC Warehouse, with billing directed to the San Antonio location. The purchasing agent is Clarence Perry, and the warehouse supervisor and primary agency contact is Jose Garcia. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The order consists of a single line item for 12 cases of plastic graduated medicine cups (1 oz, 5,000 cups per case) manufactured by Empress with model number EPC100G. The unit price is $67.55 per case, resulting in an extended price of $810.60 for the total order. The goods are being procured under Contract 640-A1, a term contract with a manufacturer delivery timeframe of seven days, with a scheduled delivery date of August 6, 2026. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays), and invoicing should be submitted to sahaccounting@hhs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26315555
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410747
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
361.888.5301x7734
NOTE TO CONTRACTOR: PO#: 0000410747
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph - 361-844-7734/361.888.5301x7734 jose.garcia2@hhs.texas.gov INVOICING: sahaccounting@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: 8/6/2026
MPN: EPC100G
Manufacturer Name: Empress
12 CASE 67.55 $810.60
Total $810.60
File details come from the government source that posted it. Updated .