25211924-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25211924
- Contract number
- 25211924
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211924) issued by the Texas Health and Human Services Commission (HHSC) on 7/28/2025, with an internal tracking number HHSTX-5-0000380662. The purchase order is awarded to Morning Star Industries, Inc., located in Jensen Beach, FL, with shipping and billing destinations at Abilene SSLC and San Angelo SSLC Warehouse in Texas.
The purchase order is for 20 cases of Caviwipes 2.0, 6" x 6.75" disinfectant towelettes (160 towelettes per canister, 12 canisters per case), manufactured by Metrex Research. The contract is a Texas Multiple Award Schedule (TXMAS) contract numbered TXMAS-20-7301, expiring on 7/31/2025. The total purchase amount is $3,126.40, with a unit price of $156.32 per case. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 8/11/2025.
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Text version
Purchase Order PO No. 25211924
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380662
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000380662
AGENCY CONTACT:
San Angelo SSLC Danny Melvin WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
710Accounting@hhsc.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 25211924
Order Date: 7/28/2025
Internal Tracking No.: HHSTX-5-0000380662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 14-1100 Caviwipes 2.0 6" X 6.75" - 160 Towelettes Per Canister, 12 Canisters/Case Contract: TXMAS-20-7301 exp.
7/31/2025 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: 14 1100
Manufacturer Name: Metrex Research
20 EACH 156.32 $3,126.40
Total $3,126.40
File details come from the government source that posted it. Updated .