26210924-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210924
- Contract number
- 26210924
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210924) issued by the State of Texas Health & Human Services Commission (HHSC) on February 19, 2026, to Morning Star Industries, Inc., a Florida-based contractor. The order is designated for delivery to the Big Spring State Hospital Warehouse located at 1901 N Highway 87 in Big Spring, Texas. The procurement is managed by HHSC Buyer Carlos M Mojica and coordinated with Warehouse Supervisor Anthony Salazar and Regional Manager Larry Lira. The purchase falls under the TXMAS-20-7301 contract framework and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of a single line item for 36 units of Gain Flings laundry detergent (Procter and Gamble, MPN PGC86792EA) at a unit price of $33.61 per each, totaling $1,209.96. The commodity is classified under NIGP Code 50535. Delivery is scheduled for March 5, 2026, with a 14-day arrival window. The State of Texas claims an exemption from all sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by a state agency. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210924
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395582
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395582
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Big Spring SH Whse 1901 N Hwy 87 Big Spring, Tx 79720
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. 26210924
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 PGC86792EA Detergent, Gain, Flings Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: PGC86792EA
Manufacturer Name: Procter and Gamble
36 EACH 33.61 $1,209.96
Total $1,209.96
File details come from the government source that posted it. Updated .