25212831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25212831
- Contract number
- 25212831
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212831) issued by the Texas Health & Human Services Commission (HHSC) on 8/4/2025, with an internal tracking number HHSTX-5-0000381473. The purchase order is awarded to Morning Star Industries, Inc., located in Jensen Beach, FL, with delivery to be made to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another in Lubbock, Texas.
The purchase order is for 28 cartons of Dial Professional liquid detergent (MPN: DIA05020), with each carton priced at $72.64, totaling $2,033.92. The order is issued under the TXMAS-20-7301 contract, with a contract type of TXMAS, and a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 8/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows specific delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 25212831
Order Date: 8/4/2025
Internal Tracking No.: HHSTX-5-0000381473
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: 0000381473
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@hhs.texs.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: DIA05020
Manufacturer Name: Dial Professional
28 CRTN 72.64 $2,033.92
Total $2,033.92
File details come from the government source that posted it. Updated .