26062932-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26062932
- Contract number
- 26062932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062932) issued by the Texas Health & Human Services Commission on December 8, 2025. The document involves Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, and the Texas Statewide Procurement Division. The purchase order is for the Texas Health & Human Services Commission (Agency - 529) and includes contact information for key personnel such as Joyce Smith from the agency and Brittny Bonawitz from the vendor.
The purchase order is for 120 Lysol Disinfecting Wipes (NIGP Code 34594, Commodity Code RAC81145) manufactured by Reckitt Benckiser, with a unit price of $5.98 per unit, totaling $717.60. The order is placed under the TXMAS Contract (TXMAS-20-7301) with a 14-day delivery after receipt (ARO) and a specific delivery date of 12/22/2025. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26062932
Order Date: 12/8/2025
Internal Tracking No.: 0000391350
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
401 E FRANKLIN 4TH FL
EL PASO TX 79901
7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO# 0000391350
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
VENDOR:
Brittny Bonawitz Brittny@morningstarusa.Com
AP Email: Reg10_AP@hhs.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
Health & Human Services Commission - 529
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 34594 RAC81145 Wipes, Lysol, Disinfecting Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: RAC81145
Manufacturer Name: RECKITT
BENCKISER
120 EACH 5.98 $717.60
Purchase Order PO No. 26062932
Order Date: 12/8/2025
Internal Tracking No.: 0000391350
Total $717.60
File details come from the government source that posted it. Updated .