Procter And Gamble-Cleaner, Swiffr Pad Refill

The State of Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a purchase order valued at $1,883.80 to Morning Star Industries, Inc. on August 27, 2026, under statewide procurement contract TXMAS-26-48501. The contract calls for the delivery of 20 cartons of Procter and Gamble Swiffer Pad Refills (Part No. PGC08443CT) at a unit price of $94.19 per carton. The supplies are to be delivered to HHSC's facility located at 3303 Mineola Highway, Tyler, Texas 75702, with an expected delivery date of October 12, 2026 and an Arriving-Requested-Order window of 45 days.

This purchase order was issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division under an existing statewide contract framework. The requisitioning purchaser is Debra Burns, with Darin Adams designated as the receiving contact. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4), and no Federal Excise Taxes apply to this acquisition. Invoices must be submitted to reg04_admin_services@hhs.texas.gov, and the contractor is required to provide a packing list with the shipment identifying the purchase order number and relevant contact information.