Pencil, Mechanical, Assorted Jewel Tone Barrels, 07Mm and 1 more item

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order (PO No. 27001276) to Morning Star Industries, Inc., located in Jensen Beach, Florida, on September 14, 2026. The contract, identified as TXMAS-26-48501, has a total value of $120.14 and is classified under the TXMAS contract type. The place of performance is the Laboratory L-114 facility located at 1100 W 49th Street in Austin, Texas, with Josephine Briseno designated as the agency contact and Joseph Torres serving as the purchasing agent for the Health and Human Services Commission (HHSC).

The purchase order comprises two line items: six packages of mechanical pencils with assorted jewel tone barrels (0.7mm) manufactured by AbilityOne at $12.38 per unit, totaling $74.28; and two cartons of Procter and Gamble Wet Refill Cloths (10 X 8, Lavender Vanilla and Comfort, 36 per carton) at $22.93 per unit, totaling $45.86. The contract is subject to Texas tax exemption provisions, with standard delivery scheduled for October 29, 2026 (45-day delivery period). Invoices are to be directed to invoices@dshs.texas.gov.