26029486-1.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26029486
- Contract number
- 26029486
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26029486) issued by the Texas Department of State Health Services (DSHS), specifically involving Morning Star Industries, Inc. as the contractor. The contract is part of the Texas Multiple Award Schedule (TXMAS-20-7301) with a contract period from 8/1/2020 to 7/31/2025. The primary agency contact is Monica Rodriguez, and the vendor contact is Brittny Bonawitz from Morning Star Industries.
The purchase order involves cleaning and hygiene supplies, specifically: 20 boxes of Kimberly Clark facial tissues (unit price $3.34, total $66.80), 2 cartons of Clorox disinfectant wipes (unit price $36.77, total $73.54), with an original line item for Windex wipes that was subsequently changed to zero quantity. The total order amount is $140.34, with a standard delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of December 18, 2025. The order is processed under a statewide procurement contract and is exempt from federal excise taxes, with invoicing to be completed according to specific Texas administrative guidelines.
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Text version
Purchase Order Change Notice 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:
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
12/4/2025-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
12/18/2025-PO# 0000391163
AGENCY CONTACT:
Monica Rodriguez monica.rodriguez5@dshs.texas.gov
Order Date: 12/4/2025
Internal Tracking No.: 0000391163
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/18/2025 10:26 am-Change to Line 1: Quantity has changed from: 12 to: 0
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
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 Amount
1 48528 SJN642513EA Cleaner, Windex, Wipes 28Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
MPN: SJN642513EA
Manufacturer Name: Sc Johnson
0 EACH 5.16 $0.00
Order Date: 12/4/2025
Internal Tracking No.: 0000391163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64150 KCC21270BX Tissue, Facial, Boutique Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
MPN: CLO01656
Manufacturer Name: Clorox
2 CRTN 36.77 $73.54
Total $140.34
File details come from the government source that posted it. Updated .