26246541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26246541
- Contract number
- 26246541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246541) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 28, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing and shipping directed to addresses in Grand Prairie and Arlington, Texas respectively. The procurement is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dianne Perez serving as the agency purchaser and Janet McCaulie as the point of contact for the ordering entity.
The purchase order covers seven cases of Maintex, Inc. Pink Luster Hand Soap (4/1 gallon containers) under Contract TXMAS-26-48501 (TXMAS contract type). The unit price is $26.81 per case, with an extended price totaling $187.67 for the entire order. The expected delivery date is June 12, 2026, with an allowed receipt window of 45 days after order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must include the internal tracking number 0000401599.
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Text version
Purchase Order PO No. 26246541
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401599
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(469) 755-3405 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Janet McCaulie 469-755-3405
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401599
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 117104 Maintex, Inc. Pink Luster Hand Soap 4/1 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/12/2026
MPN: 117104
Manufacturer Name: Maintex, Inc.
7 CASE 26.81 $187.67
Total $187.67
File details come from the government source that posted it. Updated .