26248530-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26248530
- Contract number
- 26248530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248530) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 28, 2026. The order was placed with Morning Star Industries, Inc., a Florida-based contractor, with billing directed to the San Antonio Service Hub and shipment to the Kerrville Service Hub Warehouse in Texas. The purchasing agent is Shawn Giggey, and the primary contact for the contractor is Keith Dowdy at (830) 258-5206. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three cases of 3210 Hydroxy Clean 4-gallon units at a unit price of $116.41 per case, totaling $349.23. The product is sourced through Contract TXMAS-26-48501 under the TXMAS contract type. Delivery is scheduled for June 12, 2026, with an approved delivery window of 45 days after receipt of order. No sales tax or federal excise taxes apply to this purchase, and invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26248530
Order Date: 4/28/2026
Internal Tracking No.: 0000401702
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
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000401702
CONTACT:
Keith Dowdy 830-258-5206 Keith.dowdy@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Morning Star Brittny@morningstarusa.Com
Email SAHAccounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26248530
Order Date: 4/28/2026
Internal Tracking No.: 0000401702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/12/2026
MPN: 3210 HYDROXY CLEAN4X1
GAL.
Manufacturer Name: Morning Star Industries, Inc.
3 CASE 116.41 $349.23
Total $349.23
File details come from the government source that posted it. Updated .