26007698-1.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26007698
- Contract number
- 26007698
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007698) issued by the Texas Health and Human Services Commission (HHSC), specifically under Agency/CO-OP Member 529, with Morning Star Industries, Inc. as the contractor. The document is dated 10/22/2025 and has an internal tracking number of 0000388318. The purchase order involves goods to be shipped to a location in Lubbock, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items under the TXMAS-20-7301 contract: first, 0 units of Reckitt Benckiser disinfectant wipes (RAC93010) at $8.35 each, which has been canceled, and second, 150 Philips fluorescent lamps (F32T8-TL841) at $4.83 each, totaling $724.50. The order includes specific delivery instructions with a 14-day delivery after receipt (ARO) and a targeted delivery date of November 5, 2025. The document includes multiple revision notes indicating changes to the original order, including quantity adjustments and specific shipping instructions requiring a packing list with the purchase order number and contact information.
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Text version
Purchase Order Change Notice PO No. 26007698
Order Date: 10/22/2025
Internal Tracking No.: 0000388318
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
6302 Iola Ave Lubbock TX 79424
ATTN Deleon,Larry6302 Iola Ave, Lubbock, TX
79424SHIP TO / BILL TO: 6302 IOLA AVE
LUBBOCK TX, 79424
NOTE TO CONTRACTOR:
10/2/2025 PER VENDOR L1 UNAVAILABLE TSB POCN ISSUED CANCEL LINE 1 26007698-NEW TSB PO ISSUED***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388318 AND ATTN CONTACT INFO ***SHIP TO ATTN Deleon,Larry 806-783-6603 larry.deleon03@hhs.texas.govSUPER USER: 806-783-6608 Joshua.Tinajero@hhs.texas.govSHIP TO / BILL TO: 6302 IOLA AVE LUBBOCK TX, 79424***send invoice to Reg01_Admin_Services@hhsc.state.tx
10/23/2025-10/2/2025 PER VENDOR L1 UNAVAILABLE TSB POCN ISSUED CANCEL LINE 1 26007698-NEW TSB PO ISSUED***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388318 AND ATTN CONTACT INFO ***SHIP TO ATTN Deleon,Larry 806-783-6603 larry.deleon03@hhs.texas.govSUPER USER: 806-783-6608 Joshua.Tinajero@hhs.texas.govSHIP TO / BILL TO: 6302 IOLA AVE LUBBOCK TX, 79424***send invoice to Reg01_Admin_Services@hhsc.state.tx
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/23/2025 3:09 pm-Change to Line 1: Quantity has changed from: 60 to: 0
10/23/2025 3:09 pm-Change to Line 1: Line note has changed from: ***PACKING LIST REQUIRED TO SHOW PO NUMBER AND
ATTN CONTACT INFO ***
SHIP TO ATTN Deleon,Larry 806-783-6603 larry.deleon03@hhs.texas.gov
SUPER USER: 806-783-6608 Joshua.Tinajero@hhs.texas.gov
SHIP TO / BILL TO: 6302 IOLA AVE LUBBOCK TX, 79424 to: TSB POCN ISSUED CANCEL LINE 1 26007698-NEW TSB PO
ISSUED
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT INFO ***
SHIP TO ATTN Deleon,Larry 806-783-6603 larry.deleon03@hhs.texas.gov
SUPER USER: 806-783-6608 Joshua.Tinajero@hhs.texas.gov
SHIP TO / BILL TO: 6302 IOLA AVE LUBBOCK TX, 79424
10/23/2025 3:09 pm-Contractor note changed ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388318 AND ATTN
CONTACT INFO ***
SHIP TO ATTN Deleon,Larry 806-783-6603 larry.deleon03@hhs.texas.gov
SUPER USER: 806-783-6608 Joshua.Tinajero@hhs.texas.gov
SHIP TO / BILL TO: 6302 IOLA AVE LUBBOCK TX, 79424
***send invoice to Reg01_Admin_Services@hhsc.state.tx to: 10/2/2025 PER VENDOR L1 UNAVAILABLE TSB POCN ISSUED CANCEL LINE 1 26007698-NEW TSB PO ISSUED***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388318 AND ATTN CONTACT INFO ***SHIP TO ATTN Deleon,Larry 806-783-6603 larry.deleon03@hhs.texas.govSUPER USER: 806-783-6608 Joshua.Tinajero@hhs.texas.govSHIP TO / BILL TO: 6302 IOLA AVE LUBBOCK TX, 79424***send invoice to Reg01_Admin_Services@hhsc.state.tx
10/23/2025 3:09 pm-Change to Line 1: Attatchment changed changed to: 0
Order Date: 10/22/2025
Internal Tracking No.: 0000388318
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34594 RAC93010 Wipes, Disinfectant, Ocn Fresh, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Notes: TSB POCN ISSUED CANCEL
LINE 1 26007698-NEW TSB PO
ISSUED
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Deleon,Larry 8 0 6 - 7 8 3 - 6 6 0 3 larry.deleon03@hhs.texas.gov
SUPER USER: 806-783-6608
Joshua.Tinajero@hhs.texas.gov
SHIP TO / BILL TO: 6302 IOLA AVE
LUBBOCK TX, 79424
MPN: RAC93010
Manufacturer Name: RECKITT
BENCKISER
0 EACH 8.35 $0.00
Order Date: 10/22/2025
Internal Tracking No.: 0000388318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 28550 F32T8-TL841 Fluorescent Lamp Order By Case Quantity Only. Case Contains 30 I t e m s - F 3 2 T 8 / T l 8 4 1 Nsn=6240013449507 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Deleon,Larry 8 0 6 - 7 8 3 - 6 6 0 3 larry.deleon03@hhs.texas.gov
SUPER USER: 806-783-6608
Joshua.Tinajero@hhs.texas.gov
SHIP TO / BILL TO: 6302 IOLA AVE
LUBBOCK TX, 79424
MPN: F32T8 TL841
Manufacturer Name: Philips
150 EACH 4.83 $724.50
Total $724.50
File details come from the government source that posted it. Updated .