Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77D28
Purchase Order Title: 009 - 643723 - (26/27) - TR - Trilogy Medwaste	Vendor Name: TRILOGY MEDWASTE SOUTHEAST, LLC
Total Purchase Order Amount: $789.52	Total Budgetary Amount: $789.52
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77D28

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 009 - 643723 - (26/27) - TR - Trilogy Medwaste

Vendor Information

Name Line 1: TRILOGY MEDWASTE SOUTHEAST, LLC

Name Line 2:

City State Zip: HOUSTON TX 770240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $789.52

Total Budgetary Amount: $789.52

Download Budget Information

Budgetary Amount	Account Code	FY
$789.52	64-20-2-141001-64200700-23-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical waste disposal

12.0000

$63.7100

$764.52

Blanket purchase order for regulated medical waste services for the medical clinic.

Administrative fees or tax collection services

1.0000

$25.0000

$25.00

Blanket for administrative payment processing fees on an as needed basis.

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document