25193711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25193711
- Contract number
- 25193711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193711) issued by the Texas Health & Human Services Commission (HHSC) on 7/23/2025, with an internal tracking number HHSTX-5-0000380155. The purchase order is between the state of Texas and Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with the delivery and billing address set at the Lubbock State Supported Living Center (SSLC) Warehouse in Lubbock, Texas.
The purchase order is for 24 cartons of Dial Professional liquid detergent (MPN: DIA05020), each 150 oz, at a unit price of $72.64 per carton, totaling $1,743.36. The order is placed under the TXMAS Contract No. 20-7301, which expires on 7/31/2025. The delivery is scheduled for 8/6/2025, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193711
Order Date: 7/23/2025
Internal Tracking No.: HHSTX-5-0000380155
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000380155
AGENCY CONTACT:
Lubbock State Supported Living Center Rafael Pantoja WHSE Supervisor 806-763-7041 rafael.pantoja@hhs.texas.gov
INVOICING:
710Accounting@hhsc.state.tx.us
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 DIA05020 Detergent, Liquid, Btl, 150 Oz.
Contract: TXMAS-20-7301 exp.
7/31/2025 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: DIA05020
Manufacturer Name: Dial Professional
24 CRTN 72.64 $1,743.36
Total $1,743.36
File details come from the government source that posted it. Updated .