26157983-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26157983
- Contract number
- 26157983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157983) issued by the Texas Health & Human Services Commission on January 16, 2026, for the Abilene State Supported Living Center (SSLC). The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, and will be delivered to the Abilene SSLC Warehouse. The purchase is made through the TXMAS-20-7301 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 210 cartons of liquid detergent (Dial Professional, MPN: DIA05020), with each carton priced at $72.64, totaling $15,254.40. The delivery is scheduled for January 30, 2026, with a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. Delivery is restricted to specific hours: 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26157983
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393348
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 Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000393348
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 1/30/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
210 CRTN 72.64 $15,254.40
Total $15,254.40
File details come from the government source that posted it. Updated .