26156543-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26156543
- Contract number
- 26156543
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156543) issued by the Texas Health and Human Services Commission (HHSC) on January 8, 2026, with an internal tracking number HHSTX-6-0000392810. The purchase order is between the state agency and Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The delivery and billing locations are specified as Abilene SSLC and Lubbock SSLC Warehouse in Texas, with the primary point of contact being Warehouse Supervisor Edgar Munoz-Lopez.
The purchase order is for 72 cartons of Dial Professional liquid detergent (MPN: DIA05020), with each 150 oz bottle priced at $72.64, totaling $5,230.08. The order is made under the TXMAS-20-7301 contract, 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 January 22, 2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156543
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392810
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#: HHSTX-6-0000392810
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. 26156543
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392810
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: 1/22/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
72 CRTN 72.64 $5,230.08
Total $5,230.08
File details come from the government source that posted it. Updated .