26027645-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027645
- Contract number
- 26027645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027645) issued by the Texas Health and Human Services Commission (HHSC) on 11/24/2025, with an internal tracking number HHSTX-6-0000390589. The purchasing agency is specifically the HHSC - Mexia SSLC Warehouse located in Mexia, TX, and the vendor is Morning Star Industries, Inc., headquartered in Jensen Beach, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 70 cartons of liquid detergent (NIGP Code 50535, Commodity Code DIA05020) manufactured by Dial Professional, with each carton priced at $72.64, totaling $5,084.80. The order is made under Contract TXMAS-20-7301, with a specified delivery timeframe of 14 days after receipt (ARO) and a targeted delivery date of 12/8/2025 to the Mexia SSLC Warehouse. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26027645
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390589
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390589
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Mexia SSLC Whse 424 Mesquite Dr Mexia, Tx 76667
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. 26027645
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 DIA05020 Detergent, Liquid, Btl, 150 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: DIA05020
Manufacturer Name: Dial Professional
70 CRTN 72.64 $5,084.80
Total $5,084.80
File details come from the government source that posted it. Updated .