27003462-0.pdf
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- Attached to
- TX|640-A1|27003462
- Contract number
- 27003462
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27003462) is issued by the State of Texas Health & Human Services Commission (Agency 529) to Always Available Wholesales & Supply Services Corporation for delivery to the Terrell SH Warehouse. The order was placed on September 25, 2026, with an internal tracking number of 0000415525. The purchasing agent is George Mills, and the order is being fulfilled under a Term Contract (640-A1) with a standard delivery timeframe of 7 days, with an expected delivery date of October 2, 2026.
The purchase consists of 32 cases of Empress brand Cups, Plastic, Graduated Medicine with Lip, 1 Oz (5,000 cups per case), with a unit price of $67.55 per case for a total order value of $2,161.60. The commodity code is 64060300480 with manufacturer part number EPC100G. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Purchase Order PO No. 27003462
Order Date: 9/25/2026
Internal Tracking No.: 0000415525
Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239
(256) 270-8278 x1001
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Whse Supvr Bryan Harris
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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
32 CASE 67.55 $2,161.60
Total $2,161.60
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