26241239-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26241239
- Contract number
- 26241239
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241239) was issued by the State of Texas Health & Human Services Commission on April 15, 2026, for procurement from Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida. The order is being billed to the Abilene State Supportive Living Center in Abilene, Texas, and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas. The purchasing agent is Shawn Giggey, with Edgar Munoz-Lopez serving as the primary contact for the order.
The purchase order covers 48 cartons of Dial Professional Liquid Detergent (150 oz bottles) with a unit price of $77.65 per carton, resulting in a total contract value of $3,727.20. The item is procured under contract TXMAS-26-48501, classified as a TXMAS-type contract. The delivery is scheduled for June 1, 2026, with an Acceptance and Reorder (ARO) window of 45 days. The State of Texas claims a sales tax exemption on this purchase as the goods are being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26241239
Order Date: 4/15/2026
Internal Tracking No.: 0000400559
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) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000400559
CONTACT:
Edgar Munoz-Lopez 806-741-3560 Edgar.munozlopez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Morning Star jdBrittny@morningstarusa.Com
Email 710Accounting@hhsc.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26241239
Order Date: 4/15/2026
Internal Tracking No.: 0000400559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 DIA05020 Dial Professional-Detergent, Liquid, Btl, 150 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/1/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
48 CRTN 77.65 $3,727.20
Total $3,727.20
File details come from the government source that posted it. Updated .