26212866-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212866
- Contract number
- 26212866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212866) issued by the Texas Health & Human Services Commission (HHSC) to Morning Star Industries, Inc., dated March 5, 2026. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being billed to and shipped to the Abilene State Supported Living Center (SSLC) warehouse located in Abilene, Texas. The agency purchaser is Clarence Perry of HHSC, with warehouse supervision handled by Daniel Gillis.
The purchase order covers 20 cases of 3210 Hydroxy Clean (4-gallon containers) at a unit price of $116.40 per case, for a total order value of $2,328.00. The commodity is being procured under contract TXMAS-20-7301 (TXMAS contract type). Delivery is scheduled for March 19, 2026, with an average required order (ARO) window of 14 days. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212866
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396652
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#: 0000396652
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 48516 3210-Hydroxy- Clean4X1-Gal.
3210 Hydroxy Clean 4 Gal. 3210 Hydroxy Clean4X1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/19/2026 MPN: 3210 Hydroxy Clean4X1 Gal.
Manufacturer Name: Morning Star Industries, Inc.
20 CASE 116.40 $2,328.00
Total $2,328.00
File details come from the government source that posted it. Updated .