26328647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26328647
- Contract number
- 26328647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328647) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 5, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase is being billed to the Abilene State Supportive Living Center and shipped to the Lubbock State Supportive Living Center Warehouse, with Edgar Munoz-Lopez serving as the warehouse supervisor and primary agency contact.
The purchase order covers 70 cartons of Dial Professional Detergent (Liquid, 150 oz bottles) under contract TXMAS-26-48501, a TXMAS contract type. The unit price is $77.65 per carton, resulting in an extended price of $5,435.50 for the total order. The delivery date is scheduled for September 21, 2026, representing an Approved Receive Order (ARO) window of 45 days from the order date. Delivery must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26328647
Order Date: 8/5/2026
Internal Tracking No.: HHSTX-6-0000411511
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#: 0000411511
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 Dial Professional-Detergent, Liquid, Btl, 150 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: DIA05020
Manufacturer Name: Dial Professional
70 CRTN 77.65 $5,435.50
Total $5,435.50
File details come from the government source that posted it. Updated .