26158423-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158423
- Contract number
- 26158423
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158423) was issued on January 21, 2026, by the State of Texas, Department of Family and Protective Services (DFPS) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is governed by Contract TXMAS-20-7301 and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Sharonda Holton, and the shipment is directed to Kizzy Stanley at DFPS's Austin location.
The purchase order is for 150 units of Clorox disinfectant wipes (Cox01594Ea) at a unit price of $3.84 each, totaling $576.00. The commodity is classified under NIGP Code 48516. Delivery is scheduled for February 4, 2026, with an agreed-upon delivery time of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction, as the goods are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158423
Order Date: 1/21/2026
Internal Tracking No.: 0000393540
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: CONTACT - SHIP TO:
KIZZY STANLEY
512-929-6722 KIZZY.STANLEY3@dfps.texas.gov
CONTRACT: TXMAS-20-7301
HHS REQ: 322726
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 Family And Protective Svc -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 Cox01594Ea Cleaner, Wipes, Disinfect, Lem Ea.
Cox01594Ea Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/4/2026 MPN: Cox01594Ea Manufacturer Name: Clorox Sales Co.
150 EACH 3.84 $576.00
Total $576.00
File details come from the government source that posted it. Updated .