25212940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25212940
- Contract number
- 25212940
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212940) issued by the Texas Health & Human Services Commission (HHSC) on 8/4/2025, awarded to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchase order involves two Texas state warehouses as delivery locations: the Terrell SH Warehouse in Terrell, TX and the El Paso SSLC Warehouse in El Paso, TX.
The purchase order is for 60 cases of Ecolab Home-Style Solid Laundry Detergent (3 lb.), procured under the TXMAS-20-7301 contract with a total value of $8,678.40. The unit price is $144.64 per case, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for 8/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry listed as the agency purchaser.
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Text version
Purchase Order PO No. 25212940
Order Date: 8/4/2025
Internal Tracking No.: HHSTX-5-0000381536
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: PO#: 0000381536
AGENCY CONTACT:
Whse Supvr Victor Morales victor.morales@hhs.texas.gov INVOICING: DSHS.TSHBusinessoffice@dshs.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 50535 6101659 Ecolab Home-Style Solid Laundry Detergent3Lb.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: 6101659
Manufacturer Name: Ecolab
60 CASE 144.64 $8,678.40
Total $8,678.40
File details come from the government source that posted it. Updated .