26011017-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26011017
- Contract number
- 26011017
- Issued by
- Texas
About this file
This document is a Texas state Purchase Order (PO No. 26011017) issued by the Health & Human Services Commission on 10/23/2025, with an internal tracking number of 0000388318. The purchasing agency is working with Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with the order being shipped to a location in Lubbock, Texas. The purchase is made under the TXMAS-20-7301 contract, which appears to be a statewide multiple award schedule.
The purchase involves 60 units of disinfectant wipes (NIGP Code 34594, Manufacturer Part Number RAC89346) produced by Reckitt Benckiser, priced at $7.21 per unit for a total order value of $432.60. The delivery is set for 14 days after the order release (ARO), with a specific delivery date of 11/6/2025. The order notes indicate this is an alternative offering from a previous purchase order (PO 26007698), and the packing list is required to show the PO number and contact information. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26011017
Order Date: 10/23/2025
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
79424ALT OFFERED FROM TSB PO
26007698
NOTE TO CONTRACTOR: ALT OFFERED FROM PO 26007698
***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
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26011017
Order Date: 10/23/2025
Internal Tracking No.: 0000388318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 RAC89346 Wipes, Disinfectant, Cln Scent, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: ALT OFFERED FROM PO 26007698
***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: RAC89346
Manufacturer Name: RECKITT
BENCKISER
60 EACH 7.21 $432.60
Total $432.60
File details come from the government source that posted it. Updated .