27002586-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27002586
- Contract number
- 27002586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002586) issued by the State of Texas Health & Human Services Commission (Agency 529) to T.J. Riley, Inc., a supplier located in Fullerton, California. The order was placed on September 22, 2026, and is designated for delivery to the San Antonio warehouse facility located at 5900 S Presa Street, San Antonio, Texas 78223. The primary agency contact is Charles Garrison, Warehouse Supervisor, with Clarence Perry identified as the agency purchaser.
The purchase order covers 30 cases of 3-ounce wax-coated paper graduated medicine cups at a unit price of $87.77 per case, for a total contract value of $2,633.10. Each case contains 5,000 cups, with 20 cases per pallet and a $15.00 palletization fee included. The commodity is sourced under Contract 640-A1, classified as a term contract with Manufacturer Part Number TJ 048 from T.J. Riley. The delivery is scheduled for October 2, 2026, with a 10-day delivery window from the order date. Delivery is available statewide during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding designated state holidays). The State of Texas is exempt from federal excise taxes and all state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27002586
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415149
Contractor Info Bill To Ship To T.J. Riley, Inc.
14648231174 2883 Muir Trail Drive Fullerton, CA 92833
(310) 625-3396
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223 San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223
NOTE TO CONTRACTOR: PO#: 0000415149
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@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 64060253003 3Oz Cups, Wax Coated, Paper, Graduated Medicine, 5,000 Cups Per Case, 20 Cases Per Pallet, $15.00 Palletization Fee, Delivery:
Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2026
MPN: TJ 048
Manufacturer Name: TJ Riley
30 CASE 87.77 $2,633.10
Purchase Order PO No. 27002586
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415149
Total $2,633.10
File details come from the government source that posted it. Updated .