Dial Professional-Detergent, Liquid, Btl, 150 Oz

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Morning Star Industries, Inc., a Florida-based contractor, on March 20, 2026, under TXMAS Contract TXMAS-26-48501. The contract encompasses the procurement of cleaning supplies, specifically 30 cartons of Dial Professional-Detergent Liquid in 150-ounce bottles (Commodity Code DIA05020) at a unit price of $77.65 per carton. The total contract value is $2,329.50. Delivery is designated to the San Antonio warehouse location at 5900 S Presa Street, San Antonio, Texas 78223, with Charles Garrison, Warehouse Supervisor, serving as the agency contact.

The period of performance extends from the award date of March 20, 2026, with an estimated delivery timeframe of 45 days, establishing a scheduled delivery date of May 4, 2026. Delivery is restricted to business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Clarence Perry identified as the agency purchaser. The State of Texas claims exemption from sales and federal excise taxes on this purchase of tangible personal property for exclusive state use.