26156866-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26156866
- Contract number
- 26156866
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156866) issued by the Texas Health & Human Services Commission (HHSC), located in Houston, TX, to Morning Star Industries, Inc., a contractor based in Jensen Beach, FL. The purchase order is dated 1/9/2026 and was processed under the TXMAS (Texas Multiple Award Schedule) contract type with an internal tracking number of 392505.
The purchase order is for 150 cartons of Reckitt Benckiser disinfectant wipes (MPN: RAC89347CT), with each carton priced at $38.68, totaling $5,802.00. The order includes a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 1/23/2026. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency. The primary contacts for this transaction are Ashley China from HHSC and Becky Burgess, the HHSC buyer.
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Text version
Purchase Order PO No. 26156866
Order Date: 1/9/2026
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 34594 RAC89347CT Wipes, Disinfectant, Emb Scent, White, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: RAC89347CT
Manufacturer Name: RECKITT
BENCKISER
150 CRTN 38.68 $5,802.00
Total $5,802.00
File details come from the government source that posted it. Updated .