Energizer Holdings, Inc-Lithium Battery Is Pre-Tested For Watches, Calculators And Solid State… and 2 more items

On April 7, 2026, the State of Texas, Department of State Health Services (Agency 537) awarded a purchase order valued at $114.60 to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order (PO No. 26240067) was issued under the TXMAS-26-48501 contract and encompasses three consumable supply line items: twenty-four Energizer Holdings, Inc. lithium batteries (CR 2032 replacement) at $1.86 per unit ($44.64 extended price), twelve boxes of Procter and Gamble Puffs brand facial tissue at $2.47 per box ($29.64 extended price), and three packages of Clorox brand wipes at $13.44 per package ($40.32 extended price). The purchasing officer is Leslie Alexander, with Timothy Corcoran designated as the contact for receipt and inquiries.

The supplies are designated for delivery to the Department of State Health Services facility located at 1100 West 49th Street, Laboratory L114, Austin, Texas 78756, with a standard delivery timeframe of forty-five days and a scheduled delivery date of May 22, 2026. The State of Texas has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.