26333965-0.pdf

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Attached to
TX|640-A1|26333965
Contract number
26333965
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333965) issued by the State of Texas Health & Human Services Commission (HHSC) to Always Available Wholesales & Supply Services Corporation on August 17, 2026. The order is directed to the contractor's Terrell warehouse location and will be billed and shipped to the same address at 1200 E Brin Street, Terrell, Texas 75160. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor and agency contact is Bryan Harris. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being acquired for exclusive use by the State of Texas.

The purchase order covers 6 cases of Cups, Plastic, Graduated Medicine, With Lip, 1 Oz at $67.55 per case, totaling $405.30. The cups are manufactured by Empress (MPN: EPC100G) and consist of 5,000 cups per case. The order is placed under Contract 640-A1 (Term Contract), with a scheduled delivery date of August 24, 2026 (7 days after order date). Invoicing must be submitted in accordance with 34 TAC §20.487, as amended effective May 1, 2022.

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Text version

Purchase Order PO No. 26333965

Order Date: 8/17/2026

Internal Tracking No.: HHSTX-6-0000412731

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

Bryan Harris

(972) 551-8864 Terrell SH Whse 1200 E Brin

TERRELL, TX 75160

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000412731

AGENCY CONTACT:

Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

1200 E Brin St.

PO Box 70 Terrell, Tx 75160

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Purchase Order PO No. 26333965

Order Date: 8/17/2026

Internal Tracking No.: HHSTX-6-0000412731

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: 8/24/2026

MPN: EPC100G

Manufacturer Name: Empress

6 CASE 67.55 $405.30

Total $405.30

File details come from the government source that posted it. Updated .