26265830-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26265830
- Contract number
- 26265830
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26265830) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, on May 20, 2026. The purchasing entity is Lisa Freeman, HHSC Buyer, with the agency contact being Michelle Dawis. The contractor is Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida (Vendor ID: 1650830075). The order is for delivery to the HHSC facility in Tyler, Texas, with a scheduled delivery date of July 6, 2026 (45-day ARO).
The purchase order is for 36 units of Unilever US, Inc. Natural Liquid Dish Cleaner (25 oz bottles), part number SEV22733EA, procured under TXMAS Contract TXMAS-26-48501 (a cooperative purchasing contract). The unit price is $4.77 per unit, resulting in an extended price of $171.72, which is the total order amount. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26265830
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403951
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
302 E RIECK RD-MC3135
TYLER TX 75703
Michelle Dawis
(903) 509-5143 3303 Mineola Hwy PO box 5200 Tyler, TX 75702
NOTE TO CONTRACTOR: AGENCY CONTACT:
Michelle Dawis michelle.dawis@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1650830075 Morning Star
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 SEV22733EA Unilever Us, Inc. Cleaner, Natural, Dish, Liquid, 25 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
MPN: SEV22733EA
Manufacturer Name: Unilever Us, Inc.
36 EACH 4.77 $171.72
Purchase Order PO No. 26265830
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403951
Total $171.72
File details come from the government source that posted it. Updated .