26027825-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027825
- Contract number
- 26027825
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26027825) issued by the Texas Health & Human Services Commission on 11/25/2025, with Morning Star Industries, Inc. of Jensen Beach, FL serving as the contractor. The purchase order involves delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and El Paso SSLC in El Paso, TX, with specific contact information provided for warehouse supervisors.
The purchase order is for 60 cases of Ecolab Home-Style Solid Laundry Detergent (3 Lb.), priced at $144.64 per case, with a total contract value of $8,678.40. The order is issued under the TXMAS-20-7301 contract, with a TXMAS contract type and a 14-day delivery after receipt of order (ARO), with a specified delivery date of 12/9/2025. The state claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the State of Texas, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26027825
Order Date: 11/25/2025
Internal Tracking No.: 0000390643
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
Whse Supvr Victor MoralesEl Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov Reg Mgr Larry Lira
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 12/9/2025
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 .