27005006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005006
- Contract number
- 27005006
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005006) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated October 2, 2026. The purchasing agent is George Mills. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, with delivery to the San Antonio warehouse facility managed by Warehouse Supervisor Charles Garrison at 5900 S Presa Street, San Antonio, Texas 78223.
The purchase order covers 60 cartons of Dial Professional Liquid Detergent (150 oz bottles) at a unit price of $77.65 per carton, for a total order value of $4,659.00. The item is procured under contract TXMAS-26-48501 (TXMAS contract type) with an expected delivery within 45 days, scheduled for November 16, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 27005006
Order Date: 10/2/2026
Internal Tracking No.: 0000415922
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Whse Supvr Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 11/16/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
60 CRTN 77.65 $4,659.00
Total $4,659.00
File details come from the government source that posted it. Updated .