26264660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264660
- Contract number
- 26264660
- Issued by
- Texas
About this file
This purchase order (PO No. 26264660) was issued by the Health and Human Services Commission (HHSC), Agency 529, on May 15, 2026, to procure goods from Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is directed to the HHSC-Mexia Secure State Living Center (SSLC) warehouse in Mexia, Texas, with billing to the Abilene SSLC. The purchasing agent is Clarence Perry, and the warehouse supervisor and primary agency contact is Ricky Salazar.
The purchase order covers 70 cartons of Dial Professional liquid detergent (150 oz bottles) at a unit price of $77.65 per carton, for a total order value of $5,435.50. The product is procured under contract TXMAS-26-48501 (TXMAS contract type) with an anticipated delivery date of June 29, 2026 (45 days after order date). Delivery is scheduled between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26264660
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403394
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
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000403394
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 6/29/2026
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 .