26028690-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26028690
- Contract number
- 26028690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028690) issued by the Texas Department of State Health Services (DSHS) on 12/3/2025, with Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary agency contact being Paloma De La Paz and the HHSC Buyer being Shawn Giggey.
The purchase order is for 3 cartons of Lysol Wipes (MPN: RAC77182CT) manufactured by Reckitt Benckiser, procured under the TXMAS-20-7301 contract. The total order value is $112.32, with each carton priced at $37.44. The delivery is scheduled for 12/17/2025 with a 14-day after receipt (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and the delivery location is specified as Laboratory L114, 2nd Floor, at 1100 W 49th ST in Austin, TX.
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Text version
Purchase Order PO No. 26028690
Order Date: 12/3/2025
Internal Tracking No.: 0000391088
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 00003910882
AGENCY CONTACT:
Paloma De La Paz 512-776-6648 Paloma.delapaz@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Morning Star kelly@morningstarusa.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26028690
Order Date: 12/3/2025
Internal Tracking No.: 0000391088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
3 CRTN 37.44 $112.32
Total $112.32
File details come from the government source that posted it. Updated .