27001991-0.pdf
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- Attached to
- TX|640-A1|27001991
- Contract number
- 27001991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001991) issued by the State of Texas Health & Human Services Commission (Agency 529) on September 17, 2026. The ordering party is the Lufkin State Supported Living Center, with the purchasing agent being Joseph Torres of the HHSC Contracting and Commodity Team. The contractor is Always Available Wholesales & Supply Services Corporation (DUNS: 19012556239), headquartered at (256) 270-8278 x1001. The order is billed to Brenham SSLC at 4001 Highway 36 South, Brenham, TX 77833, and shipped to Lufkin SSLC Warehouse at 6844 N US Highway 69, Pollok, TX 75969, with Robert Michaud serving as the warehouse supervisor and primary agency contact.
The purchase order covers 30 cases of plastic graduated medicine cups with lip, 1 oz capacity, 5,000 cups per case (MPN: EPC100G, manufactured by Empress), procured under Contract 640-A1, a term contract with NIGP code 64060. The unit price is $67.55 per case, resulting in an extended price of $2,026.50 for the total order. The delivery is scheduled for September 24, 2026, with an automatic reorder (ARO) window of 7 days. As a state purchase, 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. 27001991
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414911
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
Robert Michaud
(936) 853-8555 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414911
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27001991
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414911
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: 9/24/2026
MPN: EPC100G
Manufacturer Name: Empress
30 CASE 67.55 $2,026.50
Total $2,026.50
File details come from the government source that posted it. Updated .