26027315-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027315
- Contract number
- 26027315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027315) issued by the Texas Health and Human Services Commission (HHSC) on 11/21/2025, with an internal tracking number HHSTX-6-0000390394. The purchasing agency is the El Paso State Supported Living Center, and the contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 60 cases of Ecolab Home-Style Solid Laundry Detergent (3 Lb.), with a unit price of $144.64 per case, totaling $8,678.40. The item is sourced under Contract TXMAS-20-7301, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/5/2025. The order will be shipped to two Texas locations: the Terrell SH Warehouse in Terrell, TX, and the El Paso SSLC Warehouse in El Paso, TX. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26027315
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390394
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 Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390394
AGENCY CONTACT:
El Paso State Supported Living Center Victor Morales, WH Supvr.
915-782-6348 Victor.Morales@hhs.texas.gov
INVOICING:
DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26027315
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390394
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: 12/5/2025
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 .