26021371-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26021371
- Contract number
- 26021371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021371) issued by the Texas Health & Human Services Commission (HHSC), specifically for Agency 529, dated 10/27/2025. The purchase order involves Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with the goods being delivered to Big Spring SH Warehouse in Big Spring, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references the TXMAS-20-7301 contract.
The purchase order is for 80 units of Gain Flings detergent (Procter and Gamble product, MPN: PGC86792EA) at a unit price of $33.61, totaling $2,688.80. The order has a 14-day delivery after receipt (ARO) with a specific delivery date of 11/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for exclusive use by the State of Texas. The agency contact is Warehouse Supervisor Anthony Salazar, and invoicing instructions are provided to 710accounting@hhsc.state.tx.us, with delivery permitted during specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26021371
Order Date: 10/27/2025
Internal Tracking No.: HHSTX-6-0000388648
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000388648
AGENCY CONTACT:
Whse Supvr Anthony Salazar anthony.salazar@hhs.texas.gov INVOICING: 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 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 PGC86792EA Detergent, Gain, Flings Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: PGC86792EA
Manufacturer Name: Procter and Gamble
80 EACH 33.61 $2,688.80
Total $2,688.80
File details come from the government source that posted it. Updated .