26309964-0.pdf
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- Attached to
- TX|TXMAS-26-48501|26309964
- Contract number
- 26309964
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309964) issued by the State of Texas Health & Human Services Commission (HHSC) on July 28, 2026, for procurement through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-26-48501. The purchasing agency is the Health & Human Services Commission - 529, with Clarence Perry serving as the agency purchaser. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. Delivery is designated to the Abilene SSLC warehouse in Abilene, Texas, with Daniel Gillis serving as the warehouse supervisor and primary agency contact.
The purchase order encompasses two line items totaling $10,906.77. Line 1 specifies 47 cases of Morning Star Industries 3210 Hydroxy Clean (4-gallon units) at $116.41 per case, extending to $5,471.27. Line 2 specifies 70 cartons of Dial Professional Detergent (liquid, 150-ounce bottles) at $77.65 per carton, extending to $5,435.50. Both items are contracted under TXMAS-26-48501 with a delivery window of 45 days, with a scheduled delivery date of September 11, 2026. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309964
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410432
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: PO#: 0000410432
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 9/11/2026
MPN: 3210 HYDROXY CLEAN4X1
GAL.
Manufacturer Name: Morning Star Industries, Inc.
47 CASE 116.41 $5,471.27
Purchase Order PO No. 26309964
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50535 DIA05020 Dial Professional-Detergent, Liquid, Btl, 150 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
70 CRTN 77.65 $5,435.50
Total $10,906.77
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