26333327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26333327
- Contract number
- 26333327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333327) issued by the Health & Human Services Commission (HHSC) - Agency 529 of the State of Texas to Always Available Wholesales & Supply Services Corporation, dated August 10, 2026. The order was placed by Clarence Perry through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order references Internal Tracking Number HHSTX-6-0000411931 and is to be billed to the Terrell SH Warehouse in Terrell, Texas, with delivery to the Rusk SH Warehouse in Rusk, Texas, under the supervision of Steve Irwin.
The purchase order covers 20 cases of plastic graduated medicine cups (1 ounce capacity, 5,000 cups per case) manufactured by Empress (MPN: EPC100G) under Contract 640-A1, a term contract. The unit price is $67.55 per case for a total order value of $1,351.00. Delivery is scheduled for August 17, 2026, with an expected delivery timeframe of 7 days from order date. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays). The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26333327
Order Date: 8/10/2026
Internal Tracking No.: HHSTX-6-0000411931
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#: 0000411931
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: 8/17/2026
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 .