26020708-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26020708
- Contract number
- 26020708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020708) issued by the Texas Health and Human Services Commission (HHSC) on 10/24/2025, with an internal tracking number HHSTX-6-0000388587. The purchase order is between the state of Texas and Morning Star Industries, Inc., located in Jensen Beach, Florida. The delivery destination is the Lubbock SSLC (State Supported Living Center) Warehouse, located at 3401 N University Ave, Lubbock, TX 79415.
The purchase order is for 28 cartons of liquid detergent (NIGP Code 50535, Commodity Code DIA05020) manufactured by Dial Professional, with each carton priced at $72.64, totaling $2,033.92. The order is made under the TXMAS-20-7301 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020708
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388587
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 Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388587
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse 3401 N University Ave Lubbock, Tx 79415
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26020708
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388587
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: 11/7/2025
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 .