27005053-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005053
- Contract number
- 27005053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005053) issued by the State of Texas Health & Human Services Commission (HHSC, Agency 529) to Morning Star Industries, Inc., a Florida-based supplier. The order was placed on October 2, 2026, with an internal tracking number HHSTX-7-0000415945. The purchasing agent is Joseph Torres of the HHSC Statewide Procurement Division, with agency contact Sam Charline serving as the primary point of contact for delivery coordination.
The purchase order covers two commodity items under the TXMAS-26-48501 contract: 50 boxes of AbilityOne Shredder Bags (Clear, 1 Roll of 50 Bags) at $32.74 per box for a total of $1,637.00, and 48 units of Procter and Gamble Dawn Dishwasher Cleaner (38 oz) at $9.57 per unit for a total of $459.36. Both line items are scheduled for delivery by November 16, 2026, with an anticipated delivery window of 45 days from the order date. The items will be shipped to 1090 S 4th Street, Beaumont, Texas 77701, to the attention of Sam Charline. The purchase order total is $2,096.36, with the State of Texas claiming a tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 27005053
Order Date: 10/2/2026
Internal Tracking No.: HHSTX-7-0000415945
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
350 Pine Street Flr 9 Beaumont TX 77701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415945
AGENCY CONTACT:
Sam Charline 409-730-4004
CHARLINE.SAM@HHS.TEXAS.GOV
INVOICING:
Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042 mailto:joseph.torres@hhs.texas.gov
Purchase Order PO No. 27005053
Order Date: 10/2/2026
Internal Tracking No.: HHSTX-7-0000415945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 810501557497
Shredder Bags Clear, 1 Roll Of 50 Bags,4 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026 Ship to Address:
Sam Charline
(409) 730-4004 1090 S 4th St Beaumont, TX 77701
MPN: 8.10502E+12
Manufacturer Name: Abilityone
50 BOX 32.74 $1,637.00
2 48538 PGC45112EA Procter And Gamble-Cleaner, Dishwasher, Dawn 38 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026 Ship to Address:
Charline Sam
(409) 730-4004 1090 S 4th St Beaumont, TX 77701
MPN: PGC45112EA
Manufacturer Name: Procter And Gamble
48 EACH 9.57 $459.36
Total $2,096.36
File details come from the government source that posted it. Updated .