27005446-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005446
- Contract number
- 27005446
- Issued by
- Texas
About this file
Document Overview
This is a Purchase Order (PO No. 27005446) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated October 6, 2026. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order is being billed to the Abilene SSLC in Abilene, Texas, and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. Primary contacts include Joseph Torres as the HHSC Buyer and Danny Melvin as the Warehouse Supervisor.
Goods and Pricing
The purchase order is for 68 units of Procter and Gamble Tide Detergent Pods (Fresh and Clean) at $35.13 per unit, resulting in an extended price of $2,388.84. The item is sourced under contract TXMAS-26-48501 (TXMAS contract type) with a specified delivery date of November 20, 2026, approximately 45 days after the order date. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use. Invoicing should be directed to 710Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27005446
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416133
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
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416133
AGENCY CONTACT:
Danny Melvin, Whse Supvr 325-465-2266 danny.melvin@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
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
Purchase Order PO No. 27005446
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 PGC89892EA Procter And Gamble-Detergent, Tide, Pods, Fr And Gn Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/20/2026
MPN: PGC89892EA
Manufacturer Name: Procter And Gamble
68 EACH 35.13 $2,388.84
Total $2,388.84
File details come from the government source that posted it. Updated .