26006014-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26006014
- Contract number
- 26006014
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006014) issued by the Texas Health & Human Services Commission on 10/10/2025, involving Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order will be fulfilled for two Texas state facilities: Abilene SSLC (State Supported Living Center) and San Angelo SSLC Warehouse, located in Abilene and Carlsbad, Texas, respectively.
The purchase order is for 22 cases of Caviwipes 2.0, a disinfectant wipe product manufactured by Metrex Research, with each case containing 12 canisters of 160 towelettes per canister. The total purchase amount is $3,439.04, with a unit price of $156.32 per case. The order is made under the TXMAS-20-7301 contract, with a specified delivery date of 10/24/2025 and a 14-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006014
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387516
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#: 0000387516
AGENCY CONTACT:
Whse Supvr Danny Melvin danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 14 1100
Manufacturer Name: Metrex Research
22 EACH 156.32 $3,439.04
Total $3,439.04
File details come from the government source that posted it. Updated .