26287729-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287729
- Contract number
- 26287729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287729) issued by the State of Texas, Health & Human Services Commission (Agency 529), on June 30, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida (DUNS No. 16508300759). The purchase is managed by Clarence Perry, the designated agency purchaser for the Health & Human Services Commission. Delivery is directed to the Lubbock SSLC Warehouse located at 3401 N University Avenue, Lubbock, Texas 79415, with billing to the Abilene SSLC. The primary agency contact is Fabian Honesto, and invoices should be directed to 710accounting@hhs.texas.gov.
The order comprises a single line item for 70 cartons of Dial Professional Detergent, Liquid, 150 oz bottles (Part No. DIA05020) at a unit price of $77.65 per carton, resulting in an extended price of $5,435.50. The purchase is made under Contract TXMAS-26-48501, which is a TXMAS contract type. The delivery date is scheduled for August 14, 2026, with an Acknowledge Receipt Order (ARO) window of 45 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as noted in the applicable contract.
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Text version
Purchase Order PO No. 26287729
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407981
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
additional contacts:
Fabian Honesto
PH-806-620-9738
Fabian.Honesto@hhs.texas.gov Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407981
AGENCY CONTACT:
Fabian Honesto
PH-806-620-9738/806-741-3560
Fabian.Honesto@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 Dial Professional-Detergent, Liquid, Btl, 150 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/14/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
70 CRTN 77.65 $5,435.50
Purchase Order PO No. 26287729
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407981
Total $5,435.50
File details come from the government source that posted it. Updated .