26287805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287805
- Contract number
- 26287805
- Issued by
- Texas
About this file
This Purchase Order No. 26287805, issued on June 30, 2026, represents a procurement by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing directed to the Terrell Service Hub Warehouse in Terrell, Texas, and shipment to the El Paso Service Support and Logistics Center Warehouse in El Paso, Texas. The purchasing agent is Desiree Alvarez, with agency contact Victor Morales serving as the point of contact for delivery and operational matters.
The purchase order covers 30 cases of Ecolab Home-Style Solid Laundry Detergent (3 Lb) at a unit price of $189.04 per case, totaling $5,671.20. The commodity is sourced under contract TXMAS-26-48501, a TXMAS-type contract with a manufacturer part number of 6101659. The delivery is scheduled for August 14, 2026, with an Arrival and Receipt Objective (ARO) of 45 days. Delivery is available during specified warehouse hours of 8:00–11:30 a.m. and 1:00–4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and sales taxes as a government entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26287805
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408016
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
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: Agency Contact: Victor Morales P: (915) 782-6348 E: victor.morales@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
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 50535 6101659 Ecolab-Ecolab Home-Style Solid Laundry Detergent3Lb Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/14/2026
MPN: 6101659
Manufacturer Name: Ecolab
30 CASE 189.04 $5,671.20
Total $5,671.20
File details come from the government source that posted it. Updated .