26003604-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26003604
- Contract number
- 26003604
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003604) issued by the Texas Health & Human Services Commission on 9/25/2025, involving Morning Star Industries, Inc. and Dial Professional as vendors. The purchase order is for the Abilene State Supported Living Center (Abilene SSLC) located in Abilene, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract.
The purchase order includes two line items: 36 cases of 3210 Hydroxy Clean 4X1 Gal. from Morning Star Industries at $116.40 per case, totaling $4,190.40, and 280 cartons of 150 oz liquid detergent from Dial Professional at $72.64 per carton, totaling $20,339.20. The total purchase order amount is $24,529.60. The contract is under TXMAS-20-7301, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/9/2025. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003604
Order Date: 9/25/2025
Internal Tracking No.: 0000386228
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov
AP Email: 710accounting@hhsc.state.tx.us
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 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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 3210-Hydroxy- Clean4X1-Gal.
3210 Hydroxy Clean 4 Gal. 3210 Hydroxy Clean4X1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/9/2025 MPN: 3210 Hydroxy Clean4X1 Gal.
Manufacturer Name: Morning Star Industries, Inc.
36 CASE 116.40 $4,190.40
Purchase Order PO No. 26003604
Order Date: 9/25/2025
Internal Tracking No.: 0000386228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50535 DIA05020 Detergent, Liquid, Btl, 150 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: DIA05020
Manufacturer Name: Dial Professional
280 CRTN 72.64 $20,339.20
Total $24,529.60
File details come from the government source that posted it. Updated .