26333650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26333650
- Contract number
- 26333650
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333650) issued by the State of Texas Health & Human Services Commission (Agency 529) procures goods from Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on August 12, 2026, and is being billed to and shipped to the Abilene SSLC (State Supported Living Center) warehouse facility in Abilene, Texas. The purchasing agent is Desiree Alvarez with the Texas Comptroller of Public Accounts – Statewide Procurement Division, while Daniel Gillis serves as the agency contact for the Abilene SSLC.
The purchase covers 208 cartons of Dial Professional liquid detergent (150 oz bottles) at a unit price of $77.65 per carton, with an extended total of $16,151.20. The order references contract TXMAS-26-48501 under the TXMAS contract type with an estimated delivery date of September 28, 2026 (45 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state. Delivery is scheduled during standard warehouse hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday), and invoices must be submitted to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26333650
Order Date: 8/12/2026
Internal Tracking No.: HHSTX-6-0000412318
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: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 DIA05020 Dial Professional-Detergent, Liquid, Btl, 150 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/28/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
208 CRTN 77.65 $16,151.20
Total $16,151.20
File details come from the government source that posted it. Updated .