27005626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27005626
- Contract number
- 27005626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005626) issued by the State of Texas Health & Human Services Commission (Agency 529) to Always Available Wholesales & Supply Services Corporation. The order was placed on October 7, 2026, with the internal tracking number HHSTX-7-0000416208. Billing is directed to the Brenham SSLC facility located at 4001 Highway 36 South in Brenham, Texas, while delivery is designated for the Austin SH Whse at 4301 N Lamar Boulevard in Austin, Texas. The agency purchaser is Clarence Perry, with warehouse supervision handled by Daniel Davila.
The purchase order specifies 40 cases of Empress Plastic Graduated Medicine Cups with Lip (1 oz capacity, 5,000 cups per case), NIGP Code 64060, at a unit price of $67.55 per case, for a total contract value of $2,702.00. The order is issued under Contract 640-A1, a term contract with a delivery window of 7 days and a scheduled delivery date of October 14, 2026. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. Invoicing should be submitted to 712accounting@hhs.texas.gov, and the State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27005626
Order Date: 10/7/2026
Internal Tracking No.: HHSTX-7-0000416208
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
Daniel Davila
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000416208
AGENCY CONTACT:
Whse Supvr Daniel Davila Ph - 512-419-2942 daniel.davilaJr@hhs.texas.gov INVOICING: 712accounting@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 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: 10/14/2026
MPN: EPC100G
Manufacturer Name: Empress
40 CASE 67.55 $2,702.00
Total $2,702.00
File details come from the government source that posted it. Updated .