26269579-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269579
- Contract number
- 26269579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269579) issued by the State of Texas Health & Human Services Commission (HHSC) on June 12, 2026, for procurement from Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is being billed to and shipped to the Abilene SSLC (State Supported Living Center) in Abilene, Texas. The purchasing agent is Desiree Alvarez with the HHSC Statewide Procurement Division, and the agency contact is Daniel Gillis at the Abilene SSLC facility.
The purchase order covers 15 cases of Hydroxy Clean 4 Gallon cleaning product (MPN: 3210 HYDROXY CLEAN4X1 GAL.) at a unit price of $116.41 per case, totaling $1,746.15. The order is issued under Contract TXMAS-26-48501 with a delivery date of July 27, 2026 (45 days after order date). Delivery is scheduled for the Abilene SSLC warehouse at 2501 Maple Street, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas claims exemption from sales and federal excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26269579
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406588
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: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 3 2 1 0 - H Y D R O X Y- C L E A N 4 X 1 -
GAL.
Morning Star Industries, Inc. 3210 Hydroxy Clean 4 Gallon 3210 Hydroxy Clean4X1 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: 3210 HYDROXY CLEAN4X1
GAL.
Manufacturer Name: Morning Star Industries, Inc.
15 CASE 116.41 $1,746.15
Purchase Order PO No. 26269579
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406588
Total $1,746.15
File details come from the government source that posted it. Updated .