26024780-1.pdf
PDF 16 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 Change Notice (PO No. 26024780) issued by the Texas Health and Human Services Commission (HHSC) for the Lufkin State Supported Living Center (SSLC). The purchase order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with billing and shipping addresses in San Antonio and Pollok, Texas, respectively. The document includes contact information for key personnel such as Robert Michaud (Warehouse Supervisor) and Joseph Torres (HHSC Buyer).
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 per package, totaling $8,819.10. The order is placed under the TXMAS-20-7301 contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of November 18, 2025. The document includes a revision to the billing address, changing it to the Lufkin SSLC location with specific contact details. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code for the exclusive use of the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26024780-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
11/4/2025-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
11/5/2025-PO#: HHSTX-6-0000389248
AGENCY CONTACT:
Lufkin SSLC
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389248
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/5/2025 11:39 am-Change to Line 1: Line note has changed from: to: Correction - Bill To:
Health & Human Services Comm
Lufkin SSLC
PO Box 1132
Mexia Tx 76667
Amber Dallmeyer
Regional Business Manager
979-277-1307
712accounting@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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 73560 Kim06411 Wipes Wet Task Prep Wipes Kimtech Prep, Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
Notes: Correction - Bill To:
Health & Human Services Comm Lufkin SSLC PO Box 1132 Mexia Tx 76667 Amber Dallmeyer Regional Business Manager 979-277-1307 712accounting@hhs.texas.gov 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 .