27003319-0.pdf
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- Attached to
- TX|640-A1|27003319
- Contract number
- 27003319
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003319) issued by the State of Texas Health & Human Services Commission (HHSC) on September 25, 2026, for purchase of medical supplies. The order is placed with Always Available Wholesales & Supply Services Corporation, with billing directed to Brenham SSLC located at 4001 Highway 36 South, Brenham, TX 77833, and shipment to Austin State Hospital, addressed to Anthony Martinez at 4301 N Lamar Blvd, Austin, TX 78756. Joseph Torres of HHSC's Statewide Procurement Division serves as the purchasing agent.
The order specifies 25 cases of Empress brand Cups, Plastic, Graduated Medicine, With Lip, 1 Oz (5,000 cups per case) at a unit price of $67.55 per case, totaling $1,688.75. The items are referenced under Contract 640-A1, a Term contract type, with a delivery date of October 2, 2026 (7 days after order date). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas. Invoicing should be directed to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27003319
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415469
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
Anthony Martinez
(512) 419-2942 4301 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415469
AGENCY CONTACT:
Austin State Hospital Anthony Martinez, WHSE. Supvr.
512-419-2942 anthony.martinez2@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. 27003319
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415469
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: 10/2/2026
MPN: EPC100G
Manufacturer Name: Empress
25 CASE 67.55 $1,688.75
Total $1,688.75
File details come from the government source that posted it. Updated .