Wipes, New Day, 6/80Ct

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 27001221) to Morning Star Industries, Inc., a Florida-based contractor, on September 14, 2026. The contract, identified as TXMAS-26-48501, calls for the delivery of two cartons of Wipes, New Day, 6/80 Count (Manufacturer Part Number RAC97181), manufactured by Reckitt Benckiser. The total contract value is $100.06, with a unit price of $50.03 per carton. Delivery is scheduled for October 29, 2026, reflecting a 45-day lead time from order placement.

The goods are to be delivered to HHSC's facilities located at 1111 W North Loop, Austin, Texas 78756, with billing directed to the agency's main office at 909 W 45th Street, Building 5, Austin, Texas 78751. The procurement was managed by HHSC buyer Tracie Ogle, with Melissa Baird serving as the agency contact. The purchase order is exempt from state and city sales taxes as property procured for the exclusive use of the State of Texas, and payment will be processed in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.