26215153-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26215153
- Contract number
- 26215153
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215153) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated March 17, 2026. The ordering entity is the HHSC-Mexia Solid State Logistics Center warehouse located in Mexia, Texas. The vendor is Morning Star Industries, Inc., based in Jensen Beach, Florida. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Shawn Giggey serving as the buyer and Ricky Salazar as the primary contact.
The purchase order covers 70 cartons of Dial Professional Liquid Detergent (150 oz bottles) at a unit price of $77.65 per carton, resulting in a total order value of $5,435.50. The commodity is sourced under TXMAS contract TXMAS-26-48501. The expected delivery date is May 1, 2026, with an estimated lead time of 45 days after receipt of order. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas. Invoices are to be directed to HHSC_AP@hhs.texas.gov per 34 TAC §20.487.
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. 26215153
Order Date: 3/17/2026
Internal Tracking No.: 0000397558
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000397558
CONTACT:
Ricky Salazar 254-562-1372 ricky.salazar@hhs.texas.gov
Attn: Ricky Salazar
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Morning Star
Email invoices: HHSC_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26215153
Order Date: 3/17/2026
Internal Tracking No.: 0000397558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 DIA05020 Dial Professional-Detergent, Liquid, Btl, 150 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/1/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
70 CRTN 77.65 $5,435.50
Total $5,435.50
File details come from the government source that posted it. Updated .