26266454-0.pdf
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- Attached to
- TX|TXMAS-26-48501|26266454
- Contract number
- 26266454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266454) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was placed on May 26, 2026, with an internal tracking number HHSTX-6-0000404358. The purchasing agent is Clarence Perry of the Health & Human Services Commission, and the order is being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with the warehouse supervisor Daniel Gillis serving as the primary agency contact.
The purchase order is for 175 cartons of Dial Professional Detergent (Liquid, 150 oz bottles) at a unit price of $77.65 per carton, resulting in a total contract value of $13,588.75. The goods are procured under Contract TXMAS-26-48501 (Contract Type: TXMAS) with a delivery window of 45 days after receipt of order (ARO), with an expected delivery date of July 10, 2026. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays). The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266454
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404358
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
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000404358
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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: 7/10/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
175 CRTN 77.65 $13,588.75
Total $13,588.75
File details come from the government source that posted it. Updated .