26299491-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26299491
- Contract number
- 26299491
- Issued by
- Texas
About this file
Purchase Order 26299491 Summary
This purchase order, dated July 14, 2026, is issued by the Health & Human Services Commission (Agency 529-HHSC) in Houston, Texas to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order designates the Health & Human Services Commission at 5425 Polk Street, Suite 220, Houston, Texas 77023 as the bill-to address, with shipment directed to 1320 E 40th Street, Houston, Texas 77022, attention Chanelle Batiste. The purchase is made under the TXMAS-26-48501 contract using the TXMAS contract type.
The purchase order comprises three line items for cleaning and hygiene supplies totaling $5,562.50: 50 cartons of Colgate Palmolive Dishwashing Liquid, Lemon (MPN: CPC44673) at $36.52 per carton for $1,826.00; 50 cartons of Antibacterial Foaming Hand Wash, Spring Carton by DIAL (MPN: DIA34739) at $52.35 per carton for $2,617.50; and 50 units of Gojo Foam Soap, Greencert (MPN: GOJ571506CT) at $22.38 per unit for $1,119.00. All items are scheduled for delivery on August 28, 2026, with a 45-day delivery ARO (after receipt of order). The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26299491
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408866
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, Chanelle.batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 CPC44673 Colgate Palmolive, Ipd. Detergent, Dishwashing, Liquid, Lemon Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: CPC44673
Manufacturer Name: Colgate Palmolive, Ipd.
50 CRTN 36.52 $1,826.00
Purchase Order PO No. 26299491
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 88528 DIA34739 Antibacterial Foaming Hand Wash, Spring Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: DIA34739
Manufacturer Name: DIAL
50 CRTN 52.35 $2,617.50
3 48586 GOJ571506CT Gojo-Soap, Foam, Greencert, 75- Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: GOJ571506CT
Manufacturer Name: Gojo
50 EACH 22.38 $1,119.00
Total $5,562.50
File details come from the government source that posted it. Updated .