26287086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287086
- Contract number
- 26287086
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287086) issued by the Health and Human Services Commission (HHSC) on June 25, 2026, represents a transaction between the State of Texas and Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The ordering entity is the Abilene Service and Support Living Center (SSLC), with delivery directed to the HHSC-Mexia SSLC Warehouse located in Mexia, Texas. Clarence Perry of the HHSC Statewide Procurement Division serves as the agency purchaser, and Ricky Salazar functions as the warehouse supervisor and primary agency contact.
The purchase order covers 140 cartons of Dial Professional-Detergent (Liquid, 150 oz bottles) at a unit price of $77.65 per carton, for a total contract value of $10,871.00. The commodity is procured under the Texas Multiple Award Schedule (TXMAS) Contract No. TXMAS-26-48501. Delivery is scheduled for August 10, 2026, with an Arrive-if-Requested (ARO) window of 45 days. The delivery window is restricted to 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. As a purchase by the State of Texas, the order is exempt from state and city sales taxes and federal excise taxes. Invoicing should be directed to 710accounting@hhs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26287086
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407627
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
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000407627
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@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: 8/10/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
140 CRTN 77.65 $10,871.00
Total $10,871.00
File details come from the government source that posted it. Updated .