26064589-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26064589
- Contract number
- 26064589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064589) issued by the Texas Department of State Health Services (DSHS) on 12/16/2025, with Morning Star Industries, Inc. of Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with key agency contacts including Jennifer Vinyard, Tina Gaitan, and Lindsey De La Rosa from the DSHS and HHS (Health and Human Services).
The purchase order is for 4 cases of Boardwalk Disinfecting Wipes (MPN: BWK454W753PK), sized 8x7 inches with a fresh scent, at 75 wipes per canister and 3 canisters per carton. The total order value is $81.60, with a unit price of $20.40 per case, issued under the TXMAS-20-7301 contract. The delivery is set for 14 days after order release (ARO), with a specific delivery date of 12/30/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26064589
Order Date: 12/16/2025
Internal Tracking No.: 0000391722
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
Tina Gaitan 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000391722
AGENCY CONTACT:
Jennifer Vinyard 512-865-9481 Jennifer.Vinyard@dshs.texas.gov
SHIP ATTN:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26064589
Order Date: 12/16/2025
Internal Tracking No.: 0000391722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W753
PK
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 3 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: BWK454W753PK
Manufacturer Name: Boardwalk
4 CASE 20.40 $81.60
Total $81.60
File details come from the government source that posted it. Updated .