26025175-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26025175
- Contract number
- 26025175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025175) issued by the Texas Department of State Health Services (DSHS) on 11/6/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maricella Duran as the agency purchaser. The order is being shipped to Kathy Blanchard at 1111 W North Loop, Austin, TX 78756, with billing sent to the Fiscal Division/Accounts Payable in Austin, TX.
The purchase order is for one carton of disinfectant wipes (70/Can) with the manufacturer part number SEV22813CT from Unilever Us, Inc. The order is made under the TXMAS-20-7301 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The unit price is $52.84, totaling $52.84 for the order. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/20/2025. 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.
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Text version
Purchase Order PO No. 26025175
Order Date: 11/6/2025
Internal Tracking No.: 0000389252
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Kathy Blanchard1111 W North Loop, Austin, TX 78756Email: kathy.blanchard@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Kathy Blanchard Phone: (512) 776-2027 Email: kathy.blanchard@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 SEV22813CT Wipes, Disinfectant, 70/Can Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: SEV22813CT
Manufacturer Name: Unilever Us, Inc.
1 CRTN 52.84 $52.84
Total $52.84
File details come from the government source that posted it. Updated .