26023669-1.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26023669
- Contract number
- 26023669
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26023669) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 10/28/2025. The order involves Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with a billing and shipping address in Lubbock, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and operates under the TXMAS-20-7301 contract.
The purchase order includes two line items: 0 units of Disinfectant Wipes (RAC93010) manufactured by Reckitt Benckiser at $8.35 per unit, and 150 Fluorescent Lamps (F32T8-TL841) manufactured by Philips at $4.83 each, totaling $724.50. The order specifies a 14-day delivery after receipt (ARO) with a targeted delivery date of November 11, 2025. The revision history indicates a change in the first line item's quantity from 60 to 0 units. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26023669
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388759
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
Joshua Tinajero6302 Iola Ave, Lubbock, TX 79424
NOTE TO CONTRACTOR:
Agency: 529-HHSC
Agency Contact: Joshua Tinajero, Joshua.Tinajero@hhs.texas.gov, (806) 783-6608
Accounts Payable: Reg01_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/28/2025-Agency: 529-HHSC
Agency Contact: Joshua Tinajero, Joshua.Tinajero@hhs.texas.gov, (806) 783-6608
Accounts Payable: Reg01_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/28/2025-Agency: 529-HHSC
Agency Contact: Joshua Tinajero, Joshua.Tinajero@hhs.texas.gov, (806) 783-6608
Accounts Payable: Reg01_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/28/2025 10:19 am-Change to Line 1: Quantity has changed from: 60 to: 0
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice PO No. 26023669
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388759
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: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
MPN: RAC93010
Manufacturer Name: RECKITT
BENCKISER
0 EACH 8.35 $0.00
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: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
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 .