27007581-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27007581
- Contract number
- 27007581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007581) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on October 14, 2026. The ordering agency is represented by buyer Carlos M Mojica (CTCD, CTCM) and warehouse supervisor Anthony Salazar. The contractor is Always Available Wholesales & Supply Services Corporation (Federal Tax ID 19012556239), located in Big Spring, Texas. Delivery is scheduled to the Big Spring State Hospital Warehouse at 1901 N Hwy 87, Big Spring, TX 79720. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers 10 cases of plastic graduated medicine cups with lip, 1 oz capacity, containing 5,000 cups per case (NIGP Code 64060, Commodity Code 64060300480). The item is manufactured by Empress under model number EPC100G and is supplied under Term Contract 640-A1 with a unit price of $67.55 per case and an extended price of $675.50 for the total order. The delivery timeframe is 7 days after receipt of order (ARO), with a scheduled delivery date of October 21, 2026. The total order value is $675.50 with no applicable federal excise taxes or sales taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007581
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416672
Contractor Info Bill To Ship To Always Available Wholesales & Supply Services Corporation 19012556239
(256) 270-8278 x1001
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416672
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Big Spring SH Whse 1901 N Hwy 87 Big Spring, Tx 79720
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27007581
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416672
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: 10/21/2026
MPN: EPC100G
Manufacturer Name: Empress
10 CASE 67.55 $675.50
Total $675.50
File details come from the government source that posted it. Updated .