26212449-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212449
- Contract number
- 26212449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212449) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 3, 2026. The ordering agency is located in Houston, Texas at 5425 Polk Street, Suite 220. The contractor is Morning Star Industries, Inc., headquartered in Jensen Beach, Florida. The order is being shipped to Keva Jones at 1320 E 40th Street, Houston, Texas 77022. The HHSC Buyer is Oluwaseyi Omisore, and the agency contact is Keva Jones.
The purchase order covers 100 cartons of Soap, Liquid Dial Sensitive Skin (MPN: DIA82834, manufactured by Dial Professional) under TXMAS Contract TXMAS-20-7301, a TXMAS-type contract. The unit price is $41.22 per carton with an extended price of $4,122.00, representing the total order value. The delivery is scheduled for March 17, 2026, with an estimated delivery timeframe of 14 days after receipt of order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased exclusively for state use. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26212449
Order Date: 3/3/2026
Internal Tracking No.: 0000396403
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
Keva Jones 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396403
AGENCY CONTACT:
Keva Jones 713-696-8072 Keva.Jones@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
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: 3/17/2026
MPN: DIA82834
Manufacturer Name: Dial Professional
100 CRTN 41.22 $4,122.00
Purchase Order PO No. 26212449
Order Date: 3/3/2026
Internal Tracking No.: 0000396403
Total $4,122.00
File details come from the government source that posted it. Updated .