27002071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27002071
- Contract number
- 27002071
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002071) was issued by the Health & Human Services Commission (HHSC), Agency 529, on September 17, 2026, to Always Available Wholesales & Supply Services Corporation. The order designates Brenham SSLC as the bill-to address and Richmond SSLC Warehouse as the delivery location in Richmond, Texas. Carlos M Mojica serves as the HHSC buyer, while Arturo Vasquez is the warehouse supervisor and agency contact. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 20 cases of graduated medicine cups (plastic, 1 oz capacity, 5,000 cups per case) manufactured by Empress under model number EPC100G. The order references Contract 640-A1, designated as a term contract under NIGP Code 64060. The unit price is $67.55 per case, resulting in an extended price of $1,351.00 for the total order. Delivery is scheduled for September 24, 2026, with an estimated delivery window of 7 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002071
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414938
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
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414938
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Richmond SSLC Whse 2100 Preston Richmond, Tx 77469
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. 27002071
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414938
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
20 CASE 67.55 $1,351.00
Total $1,351.00
File details come from the government source that posted it. Updated .