25214341-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|25214341
- Contract number
- 25214341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214341) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 8/19/2025. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, under the TXMAS-20-7301 state contract. The purchasing agency's contact is Tyler Longnecker, and the order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 6 cases of Boardwalk Disinfecting Wipes (MPN: BWK454W753CT), measuring 8x7 inches with a fresh scent, containing 75 wipes per canister and 12 canisters per carton. The total order value is $441.30, with each case priced at $73.55. The contract specifies a delivery after receipt of order (ARO) period of 14 days, with a delivery date of 9/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214341
Order Date: 8/19/2025
Internal Tracking No.: HHSTX-5-0000383002
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health and Human Services Commission 4616 W Howard Lane Ste 350 Austin TX 78728
Tyler Longnecker
(512) 341-4641 4616 W Howard Ln Ste 350 Austin TX 78728
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tyler Longnecker, Tyler.Longnecker@tcco.texas.gov, 512-341-4641
Accounts Payable: billing@tcco.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W753
CT
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
6 CASE 73.55 $441.30
Total $441.30
File details come from the government source that posted it. Updated .