27002431-0.pdf
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- Attached to
- TX|640-A1|27002431
- Contract number
- 27002431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002431) issued by the State of Texas Health & Human Services Commission (HHHS Commission - 529) to Always Available Wholesales & Supply Services Corporation. The order was placed on September 21, 2026, with billing and delivery directed to the Brenham State Supported Living Center (SSLC) warehouse located at 4001 Highway 36 South, Brenham, Texas 77833. The purchasing agent is Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with primary agency contact being Jose Sustaita, Warehouse Supervisor.
The purchase order specifies 30 cases of Cups, Plastic, Graduated Medicine with Lip, 1 Ounce capacity (5,000 cups per case), manufactured by Empress (MPN: EPC100G). The unit price is $67.55 per case, with an extended price of $2,026.50 for the total order. The commodity is being procured under Term Contract 640-A1. The delivery date is scheduled for September 28, 2026, with an Acceptable Range of Order (ARO) of 7 days. Delivery must occur between 8:00 a.m. and 11:30 a.m. or 1:00 p.m. and 4:30 p.m., Monday through Friday, excluding designated State holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002431
Order Date: 9/21/2026
Internal Tracking No.: PO#0000415084
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
Jose Sustaita , Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 9/28/2026
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 .