26029486-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26029486
- Contract number
- 26029486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029486) issued by the Texas Department of State Health Services on 12/4/2025, utilizing the TXMAS-20-7301 contract with Morning Star Industries, Inc., a vendor located in Jensen Beach, FL. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact being Santino Campos and the vendor contact being Brittny Bonawitz.
The purchase order covers three cleaning and hygiene products: 12 each of Windex Wipes (28 ct) at $5.16 per unit from SC Johnson, 20 boxes of Kimberly Clark Facial Tissues at $3.34 per box, and 2 cartons of Clorox Disinfectant Wipes at $36.77 per carton. The total order value is $202.26, with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 12/18/2025. The contract is a TXMAS (Texas Multiple Award Schedule) type, valid from 8/1/2020 to 7/31/2025, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26029486-1.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 PO No. 26029486
Order Date: 12/4/2025
Internal Tracking No.: 0000391163
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000391163
AGENCY CONTACT:
Monica Rodriguez monica.rodriguez5@dshs.texas.gov
VENDOR:
Brittny Bonawitz Brittny@morningstarusa.Com
TXMAS-20-7301
8/1/2020- 7/31/2025
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 SJN642513EA Cleaner, Windex, Wipes 28Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: SJN642513EA
Manufacturer Name: Sc Johnson
12 EACH 5.16 $61.92
Purchase Order PO No. 26029486
Order Date: 12/4/2025
Internal Tracking No.: 0000391163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64150 KCC21270BX Tissue, Facial, Boutique Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: KCC21270BX
Manufacturer Name: Kimberly Clark
20 BOX 3.34 $66.80
3 48540 CLO01656 Disinfectant, Clorox, Wipes Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: CLO01656
Manufacturer Name: Clorox
2 CRTN 36.77 $73.54
Total $202.26
File details come from the government source that posted it. Updated .