26215692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26215692
- Contract number
- 26215692
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215692) issued on March 20, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to Morning Star Industries, Inc., a Florida-based contractor. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser. The purchase order designates delivery to the San Antonio warehouse location at 5900 S Presa Street, San Antonio, Texas 78223, with agency contact directed to Charles Garrison, Warehouse Supervisor.
The order encompasses 30 cartons of Dial Professional-Detergent, Liquid in 150-ounce bottles (Commodity Code DIA05020, MPN DIA05020) at a unit price of $77.65 per carton, for a total order value of $2,329.50. The procurement is executed under TXMAS Contract TXMAS-26-48501 with an estimated delivery timeframe of 45 days, with the scheduled delivery date of May 4, 2026. Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and federal excise taxes on this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26215692
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397892
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000397892
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov 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 Dial Professional-Detergent, Liquid, Btl, 150 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/4/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
30 CRTN 77.65 $2,329.50
Total $2,329.50
File details come from the government source that posted it. Updated .