27005267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005267
- Contract number
- 27005267
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005267) issued by the State of Texas Health & Human Services Commission (Agency 529) to Morning Star Industries, Inc., a supplier based in Jensen Beach, Florida. The order was placed on October 5, 2026, and is tracked internally as HHSTX-7-0000416045. The procurement is managed by purchaser Clarence Perry through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated for the Lubbock State Supported Living Center warehouse located at 3401 N University Ave, Lubbock, Texas 79415, with agency contact Warehouse Supervisor Fabian Honesto.
The purchase order covers 70 cartons of Dial Professional Detergent (Liquid, 150 Oz bottles) under TXMAS contract TXMAS-26-48501 at a unit price of $77.65 per carton, resulting in an extended price of $5,435.50. The commodity is classified under NIGP Code 50535 with supplier part number DIA05020 and manufacturer part number DIA05020. Delivery is scheduled for November 19, 2026, with an agreed-upon delivery window of 45 days after order date. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to 710accounting@hhs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 27005267
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416045
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
Fabian Honesto
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000416045
AGENCY CONTACT:
Whse Supvr Fabian Honesto Ph - 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: 11/19/2026
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 .