Contract 27000004
Texas Awarded
- Contract number
- 27000004
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $40.55
About this award
The State of Texas Health and Human Services Commission (HHSC) awarded a purchase order to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on September 1, 2026. The contract, identified as TXMAS-26-48501 (Purchase Order No. 27000004), has a cumulative value of $40.55. The sole line item comprises five units of Clorox-Wipes disinfectant wipes (Model CLO31632EA) at a unit price of $8.11 each.
Performance of this purchase order involves delivery to HHSC's facility located at 1111 W North Loop in Austin, Texas 78756, with a scheduled delivery date of October 16, 2026 and an Acknowledgment and Receipt Order window of 45 days. The billing address is maintained at HHSC's office at 909 W 45th Street, Building 5 in Austin, Texas 78751. Agency contacts include Melissa Baird and buyer Tracie Ogle. As a state procurement for exclusive state use, the purchase is exempt from federal excise taxes and applicable state and city sales taxes.
Line items
| Item | Total |
|---|---|
| Clorox-Wipes, Clx, Scentiva, Disinfect. | $40.55 |
Files
| File | Type | Posted |
|---|---|---|
| 27000004-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000004?
Contract 27000004 was awarded to Morning Star Industries, Inc. by Health & Human Services Commission in Texas on September 1, 2026.
How much is contract 27000004 worth?
Its cumulative value is $40.55.
Is contract 27000004 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award