26158734-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158734
- Contract number
- 26158734
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26158734) was issued on January 22, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to Morning Star Industries, Inc., a Florida-based contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement handled by Clarence Perry. The purchase order references contract TXMAS-20-7301, a TXMAS-type state contract. Delivery is designated to the Lubbock SSLC Warehouse located at 3401 N University Avenue, Lubbock, Texas 79415, with billing directed to the Abilene SSLC.
The order comprises 48 cartons of Dial Professional Detergent, Liquid, 150 ounce bottles (Supplier Part #DIA05020, NIGP Code 50535) at a unit price of $72.64 per carton, for a total contract value of $3,486.72. Delivery is scheduled for February 5, 2026, with a 14-day advance receipt order (ARO) window. The detergent will be delivered during standard business hours (8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding state holidays). The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes as a political subdivision purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26158734
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393682
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#: 0000393682
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@hhs.texas.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: 2/5/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
48 CRTN 72.64 $3,486.72
Total $3,486.72
File details come from the government source that posted it. Updated .