27001904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27001904
- Contract number
- 27001904
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001904) issued by the Texas Health & Human Services Commission (HHSS) on September 17, 2026, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is part of the TXMAS-26-48501 contract and is directed to the Lubbock State Supported Living Center Warehouse in Lubbock, Texas, with billing through the Abilene SSLC. The procurement was managed by Clarence Perry of the HHSS Statewide Procurement Division.
The purchase order covers 70 cartons of Dial Professional Detergent (Liquid, 150 oz bottles) at a unit price of $77.65 per carton for a total order value of $5,435.50. The product, identified by supplier part number DIA05020, is scheduled for delivery on November 2, 2026, with a 45-day advance receipt objective. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001904
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414894
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#: 0000414894
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: 11/2/2026
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 .