26240466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240466
- Contract number
- 26240466
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240466) was issued by the State of Texas Health & Human Services Commission (HHHS Commission - 529) on April 10, 2026, for procurement from Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order will be billed to the San Antonio Service Hub and shipped to the Rio Grande Service Hub Warehouse in Harlingen, Texas. George Mills, the agency purchaser, processed the order through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoicing instructions direct the contractor to send billing documentation to Charles Ago, Regional Business Manager.
The purchase order covers two cases of Ecolab Lime-A-Way Delimer (gallon size, MPN 6101131) at a unit price of $56.42 per case, for a total contract value of $112.84. The order is placed under the existing TXMAS-26-48501 master agreement utilizing the TXMAS contract type. The anticipated delivery date is May 25, 2026, with an associated delivery window of 45 days from order date. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26240466
Order Date: 4/10/2026
Internal Tracking No.: 0000399964
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
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Send Invoice to: Charles Ago Regional Business Manager 210-531-7893 sahaccounting@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
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 48516 6101131 Ecolab-Ecolab Lime-A-Way Delimer Gallon Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/25/2026
MPN: 6101131
Manufacturer Name: Ecolab
2 CASE 56.42 $112.84
Total $112.84
File details come from the government source that posted it. Updated .