26026673-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26026673
- Contract number
- 26026673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026673) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number of 0000390088. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, and will be shipped to Carolyn Serrata at the HHSC in Austin, Texas. The purchase is made under the TXMAS contract (TXMAS-20-7301) and involves a state procurement process overseen by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of one case of Boardwalk Disinfecting Wipes (MPN: BWK454W753CT), measuring 8 x 7 inches with a fresh scent, packaged in 75 wipes per canister and 12 canisters per carton. The unit price is $73.55 for the case, with a total order value of $73.55. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/2/2025. 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. 26026673
Order Date: 11/18/2025
Internal Tracking No.: 0000390088
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Carolyn Serrata1111 W North Loop, Austin, TX 7875678223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390088
AGENCY CONTACT:
Carolyn Serrata 737-867-7830 Carolyn.Serrata@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26026673
Order Date: 11/18/2025
Internal Tracking No.: 0000390088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W753
CT
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
1 CASE 73.55 $73.55
Total $73.55
File details come from the government source that posted it. Updated .