26023937-0.pdf

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Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26023937
Contract number
26023937
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023937) issued by the Texas Health & Human Services Commission (HHSC), Agency No. 529, on 10/29/2025. The purchase order is with Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with the shipping destination in Lubbock, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order is for 60 disinfectant wipes (NIGP Code 34594, Commodity Code RAC89346) manufactured by Reckitt Benckiser, with a clean scent and white color. The unit price is $7.21 per wipe, totaling $432.60 for the entire order. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The primary agency contact is Joshua Tinajero, and the agency purchaser is Ron Connell.

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Text version

Purchase Order PO No. 26023937

Order Date: 10/29/2025

Internal Tracking No.: HHSTX-6-0000388879

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

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 RAC89346 Wipes, Disinfectant, Cln Scent, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/12/2025

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 .