26217660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26217660
- Contract number
- 26217660
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217660) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 24, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida. The billing address is directed to the Abilene State Supported Living Center in Abilene, Texas, with shipment to the Lubbock SSLC Warehouse in Lubbock, Texas. George Mills serves as the agency purchaser, and invoice submission is directed to Hailey Shirley, Regional Business Manager.
The purchase order covers 70 cartons of Dial Professional Liquid Detergent (150 oz bottles) at a unit price of $77.65 per carton, with an extended total of $5,435.50. The commodity is ordered under TXMAS Contract No. TXMAS-26-48501, with an anticipated receipt date of May 8, 2026 (45 days after order date). The State of Texas claims exemption from state and city sales taxes and federal excise taxes as the property is procured for exclusive use by a Texas 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. 26217660
Order Date: 3/24/2026
Internal Tracking No.: 0000398232
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
Whse Supvr Edgar Munoz-Lopez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Send Invoice to: Hailey Shirley Regional Business Manager 325-795-3479 710accounting@hhs.texs.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 5/8/2026
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 .