26216085-0.pdf
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- Attached to
- TX|TXMAS-26-48501|26216085
- Contract number
- 26216085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216085) issued by the State of Texas Health & Human Services Commission (HHSC) on March 20, 2026, for the Abilene State Supported Living Center. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is Joseph Torres of HHSC's Centralized Procurement Division, and the warehouse supervisor at the receiving facility is Daniel Gillis. The order references contract TXMAS-26-48501, a TXMAS-type statewide contract vehicle.
The purchase order contains two line items totaling $11,412.73. Line 1 specifies 105 cartons of Dial Professional Detergent (Liquid, 150 oz bottles) at $77.65 per carton for an extended price of $8,153.25. Line 2 specifies 28 cases of Morning Star Industries' 3210 Hydroxy Clean (4-gallon containers) at $116.41 per case for an extended price of $3,259.48. Both items are scheduled for delivery by May 4, 2026, with an agreed-upon delivery window of 45 days. The State of Texas is exempt from all federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the products are for exclusive use by the state.
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Text version
Purchase Order PO No. 26216085
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397915
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#: HHSTX-6-0000397915
AGENCY CONTACT:
Abilene State Supported Living Center WHSE Supvr. Daniel Gillis 325-795-3903 daniel.gillis@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26216085
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397915
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
105 CRTN 77.65 $8,153.25
2 48516 3 2 1 0 - H Y D R O X Y- C L E A N 4 X 1 -
GAL.
Morning Star Industries, Inc. 3210 Hydroxy Clean 4 Gallon 3210 Hydroxy Clean4X1 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/4/2026
MPN: 3210 HYDROXY CLEAN4X1
GAL.
Manufacturer Name: Morning Star Industries, Inc.
28 CASE 116.41 $3,259.48
Total $11,412.73
File details come from the government source that posted it. Updated .