26265038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26265038
- Contract number
- 26265038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265038) issued by the Health & Human Services Commission (HHSS) of Texas, a state agency, on May 19, 2026. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order will be delivered to the San Antonio location of the Texas HHS Commission, with Charles Garrison serving as the warehouse supervisor and primary agency contact.
The purchase order covers 22 cartons of Dial Professional Detergent (liquid, 150 oz bottles) at a unit price of $77.65 per carton, for a total contract value of $1,708.30. The goods are procured under contract TXMAS-26-48501, a TXMAS-type state contract. The delivery is scheduled for July 3, 2026, with an Arrive-by Date of 45 days from the order date. Delivery must occur during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, 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). Invoicing should be directed to sahaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26265038
Order Date: 5/19/2026
Internal Tracking No.: HHSTX-6-0000403715
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
5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000403715
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@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: 7/3/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
22 CRTN 77.65 $1,708.30
Total $1,708.30
File details come from the government source that posted it. Updated .