26001176-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26001176
- Contract number
- 26001176
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001176) issued by the Texas Health & Human Services Commission on 9/12/2025, involving Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The order is for delivery to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another in Lubbock, with the warehouse supervisor being Edgar Munoz-Lopez.
The purchase order covers 28 cartons of liquid detergent (Dial Professional, MPN: DIA05020) at a unit price of $72.64 per carton, totaling $2,033.92. The order is processed under the TXMAS-20-7301 contract with a TXMAS contract type, and includes a 14-day delivery after receipt (ARO) with a specified delivery date of 9/26/2025. The order notes state tax exemption under Texas Tax Code Section 151.309(4) and specifies delivery hours between 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. 26001176
Order Date: 9/12/2025
Internal Tracking No.: HHSTX-6-0000385339
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
Edgar Munoz-Lopez
(806) 741-3628 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: Warehouse Supervisor:
Edgar Munoz-Lopez P: (806) 741-3628 E: edgar.munozlopez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 9/26/2025
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 .