27003340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27003340
- Contract number
- 27003340
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003340) issued on September 25, 2026, by the Texas Health & Human Services Commission (HHSC), acting through the Statewide Procurement Division under the agency code 529. The ordering entity is the Abilene SSLC located in Abilene, Texas, with shipment directed to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The contractor is Morning Star Industries, Inc., based in Jensen Beach, Florida. The procurement was facilitated by George Mills, the agency purchaser, using the TXMAS (Texas Managed Assistance Services) cooperative purchasing contract TXMAS-26-48501.
The purchase order is for 70 cartons of Dial Professional Liquid Detergent, 150-ounce bottles (MPN: DIA05020) at a unit price of $77.65 per carton, resulting in a total extended price of $5,435.50. The delivery is scheduled for November 9, 2026, with an agreed-upon delivery timeframe of 45 days after receipt of order (ARO). The order is classified under NIGP Code 50535 for detergent commodities. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes 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. 27003340
Order Date: 9/25/2026
Internal Tracking No.: 0000415472
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
Whse Supvr Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 11/9/2026
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 .