26086278-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26086278
- Contract number
- 26086278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086278) issued by the Texas Health and Human Services Commission (HHSC) on 12/18/2025, with an internal tracking number of 0000391824. The purchase order is awarded to Morning Star Industries, Inc., located in Jensen Beach, FL, with shipping and billing addresses in San Antonio, TX. The procurement is managed by Oluwaseyi Omisore, a buyer for the HHSC, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-7301.
The purchase order is for 8 cases of Caviwipes 2.0, a disinfectant wipe product manufactured by Metrex Research. Each case contains 12 canisters, with each canister holding 160 towelettes measuring 6" x 6.75". The unit price is $156.32 per case, totaling $1,250.56 for the entire order. The delivery is set for 14 days after receipt of order (ARO), with a specified delivery date of 1/1/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26086278
Order Date: 12/18/2025
Internal Tracking No.: 0000391824
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Tomas Guerrero 5900 S Presa St Bldg 818 San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391824
AGENCY CONTACT:
Tomas Guerrero 210-531- 8192 Tomas.guerrero@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26086278
Order Date: 12/18/2025
Internal Tracking No.: 0000391824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 14-1100 Caviwipes 2.0 6" X 6.75" - 160 Towelettes Per Canister, 12 Canisters/Case Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 14 1100
Manufacturer Name: Metrex Research
8 EACH 156.32 $1,250.56
Total $1,250.56
File details come from the government source that posted it. Updated .