26269186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269186
- Contract number
- 26269186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269186) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 12, 2026. The order is placed with Morning Star Industries, Inc., a Florida-based contractor, for delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The primary agency contact is Steve Irwin, Warehouse Supervisor, and the purchasing agent is Carmen Hernandez.
The purchase order covers 864 units of Zep Inc. Sanitizer, Air, Deodorizer (Supplier Part #AMR1037236EA) at a unit price of $9.66, for a total contract value of $8,346.24. The items are procured under TXMAS Contract TXMAS-26-48501 with an estimated arrival date of July 27, 2026 (45 days after order date). Delivery is scheduled during business hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269186
Order Date: 6/12/2026
Internal Tracking No.: PO#0000406482
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Steve Irwin, Warehouse Supervisor P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov AP: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 AMR1037236E
A
Zep Inc. Sanitizer, Air, Deodorizer Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: AMR1037236EA
Manufacturer Name: Zep Inc.
864 EACH 9.66 $8,346.24
Total $8,346.24
File details come from the government source that posted it. Updated .