26105436-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26105436
- Contract number
- 26105436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105436) issued by the Texas Health & Human Services Commission (HHSC) on 12/23/2025, with Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is associated with the TXMAS-20-7301 contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 100 cartons of Dial Professional Liquid Soap (Sensitive Skin, MPN: DIA82834), with a unit price of $41.22 per carton, totaling $4,122.00. The delivery is scheduled for 1/6/2026 with a 14-day delivery after receipt (ARO) timeline. The document includes specific delivery instructions noting that warehouse staff are not permitted to enter trucks, and a driver assistant must move pallets to the truck's end. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26105436
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392133
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: ATTN: Keva Jones Phone: 713-696-8072 Email: Keva.jones@hhs.texas.gov
(DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies to the end of the truck. We will use forklift to unload the pallets.
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48686 DIA82834 Soap, Liq Dial Sensitive Skin Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: DIA82834
Manufacturer Name: Dial Professional
100 CRTN 41.22 $4,122.00
Total $4,122.00
File details come from the government source that posted it. Updated .