26024780-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26024780
- Contract number
- 26024780
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024780) issued by the Texas Health and Human Services Commission (HHSC) on 11/4/2025, with an internal tracking number of HHSTX-6-0000389248. The purchase order involves Morning Star Industries, Inc. from Jensen Beach, FL as the contractor, with billing and shipping locations in San Antonio and Lufkin, Texas. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 90 packages of Kimtech Prep Wet Task Prep Wipes (MPN: Kim06411) manufactured by Kimberly Clark, with a unit price of $97.99 and a total extended price of $8,819.10. The order is placed under contract TXMAS-20-7301, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 11/18/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency. The primary agency contact is Robert Michaud from the Lufkin SSLC (State Supported Living Center), and the HHSC buyer is Joseph Torres.
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Text version
Purchase Order PO No. 26024780
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389248
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Lufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389248
AGENCY CONTACT:
Lufkin SSLC Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
718Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26024780
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 Kim06411 Wipes Wet Task Prep Wipes Kimtech Prep, Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/18/2025 MPN: Kim06411 Manufacturer Name: Kimberly Clark
90 PKG 97.99 $8,819.10
Total $8,819.10
File details come from the government source that posted it. Updated .