26146377-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26146377
- Contract number
- 26146377
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146377) issued by the Texas Health & Human Services Commission (HHSC) on 1/5/2026, with an internal tracking number of 392505. The purchasing agency is working with Morning Star Industries, Inc., a contractor based in Jensen Beach, FL, under the TXMAS-20-7301 contract. The order will be shipped to Ashley China at the HHSC location in Houston, TX.
The purchase order is for 150 cartons of Clorox Disinfectant Wipes (MPN: CLO01656), with a unit price of $36.77 per carton, totaling $5,515.50. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery on 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The primary agency contact is Ashley China, and the HHSC buyer is Becky Burgess.
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Text version
Purchase Order PO No. 26146377
Order Date: 1/5/2026
Internal Tracking No.: 392505
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Ashley China
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 392505
AGENCY CONTACT:
Ashley China (713) 767-2430 ashley.china@hhs.texas.gov AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 CLO01656 Disinfectant, Clorox, Wipes Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: CLO01656
Manufacturer Name: Clorox
150 CRTN 36.77 $5,515.50
Total $5,515.50
File details come from the government source that posted it. Updated .