26027655-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027655
- Contract number
- 26027655
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027655) issued by the Texas Health & Human Services Commission (HHSC) on 11/24/2025, with an internal tracking number HHSTX-06-0000390576. The purchase order is for Morning Star Industries, Inc., located in Jensen Beach, FL, with delivery and billing addressed to the Abilene SSLC (State Supported Living Center) in Abilene, Texas.
The purchase order is for 16 cases of 3210 Hydroxy Clean 4 Gal. cleaning solution, with a unit price of $116.40 and a total extended price of $1,862.40. The order is placed under the TXMAS contract (TXMAS-20-7301), with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The agency contact is Daniel Gillis, Warehouse Supervisor, and the purchaser is Irene Martinez from the Health & Human Services Commission.
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Text version
Purchase Order PO No. 26027655
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-06-0000390576
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
Abilene SSLC Whse2501 Maple St, ABILENE, TX 79602
NOTE TO CONTRACTOR: Ship according to the DUE DATES specified on the PO.
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
Email Invoice To: 710accounting@hhsc.state.tx.us
AGENCY CONTACT:
Name: Daniel Gillis, Warehouse Supervisor Phone: 325-795-3903 Email: Daniel.gillis@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
Irene Martinez Irene.Martinez03@hhs.texas.gov (512) 406-2455
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: 12/8/2025 MPN: 3210 Hydroxy Clean4X1 Gal.
Manufacturer Name: Morning Star Industries, Inc.
16 CASE 116.40 $1,862.40
Total $1,862.40
File details come from the government source that posted it. Updated .