26002266-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26002266
- Contract number
- 26002266
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002266) issued by the Texas Health and Human Services Commission (HHSC) on 9/17/2025, with an internal tracking number HHSTX-6-0000385595. The contractor is Morning Star Industries, Inc., located in Jensen Beach, FL, with the purchase order being managed by agency contact Katie Tatman and HHSC buyer Carlos M Mojica. The delivery and billing addresses are both located in Beaumont, Texas.
The purchase order is for two cleaning products under the TXMAS-20-7301 contract: 50 units of Natural Dish Liquid Cleaner (25 oz.) at $4.76 per unit, totaling $238.00, and 50 cartons of Hand Wash Hibis (8-count) at $36.99 per carton, totaling $1,849.50. The total purchase order value is $2,087.50. The items are manufactured by Unilever Us, Inc., with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/1/2025. The purchase is tax-exempt under Texas Tax Code and is being secured for the exclusive use of the State of Texas.
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. 26002266
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385595
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
350 Pine Street Flr 9 Beaumont TX 77701
S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000385595
AGENCY CONTACT:
Katie Tatman
KATIE.TATMAN@HHS.TEXAS.GOV
409/730-4012
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1090 S 4th St Beaumont TX 77701 United States
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. 26002266
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 SEV22733EA Cleaner, Natural, Dish, Liquid, 25 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: SEV22733EA
Manufacturer Name: Unilever Us, Inc.
50 EACH 4.76 $238.00
2 48686 SEV22945 Soap, Hand Wash Hibis, 8Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: SEV22945
Manufacturer Name: Unilever Us, Inc.
50 CRTN 36.99 $1,849.50
Total $2,087.50
File details come from the government source that posted it. Updated .