Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79889
Purchase Order Title: 010-643739-FY2627-KRE-Trilogy Liberty	Vendor Name: TRILOGY MEDWASTE SOUTHEAST, LLC
Total Purchase Order Amount: $780.78	Total Budgetary Amount: $780.78
Total Payment To Date: $60.06	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79889

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: 010-643739-FY2627-KRE-Trilogy Liberty

Vendor Information

Name Line 1: TRILOGY MEDWASTE SOUTHEAST, LLC

Name Line 2:

City State Zip: DALLAS TX 752670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $780.78

Total Budgetary Amount: $780.78

Download Budget Information

Budgetary Amount	Account Code	FY
$780.78	64-20-2-141001-64200700-39-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hazardous waste fee

13.0000

$60.0600

$780.78

Purchase order for Trilogy to pick up biomedical waste every 4 weeks at FDOH Liberty. Tate 60.06 per container or 60.06 per service if no waste. Picks ups are every 4 weeks for a total of 13 per year....

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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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$60.06

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

No Purchase document records found for this purchase order.