26287455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287455
- Contract number
- 26287455
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287455) issued by the State of Texas Health & Human Services Commission (Agency 529) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on June 29, 2026, with an internal tracking number of HHSTX-6-0000407903. The purchasing agent is Leslie Alexander, and delivery is directed to the HHSC facility located at 2412 E Richardson Street in Edinburg, Texas, with specific instructions requiring delivery between 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, with inside delivery and truck lift service required.
The purchase order covers 55 cases of Purell Advanced Hand Sanitizer Soothing Aloe Gel (2 Fl Oz Pump Bottle, 24 cartons per case) manufactured by GOJO Industries under NIGP Code 43573 and supplier part number GOJ3051-24-CMR. The unit price is $80.42 per case, resulting in a total order value of $4,423.10 with no applicable sales tax under the State of Texas exemption. The goods are procured under TXMAS Contract No. TXMAS-26-48501 with an Agreed Receipt Order (ARO) delivery window of 45 days and a scheduled delivery date of August 13, 2026.
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Text version
Purchase Order PO No. 26287455
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407903
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
INCLUDE PO NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ3051-24-
CMR
Purell Advanced Hand Sanitizer Soothing Aloe Gel. 2 Fl Oz Pump Bottle 24 Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026
MPN: GOJ3051-24-CMR
Manufacturer Name: GOJO Industries
55 CASE 80.42 $4,423.10
Total $4,423.10
File details come from the government source that posted it. Updated .