26158587-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158587
- Contract number
- 26158587
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158587) issued by the State of Texas, Department of State Health Services (DSHS), to Morning Star Industries, Inc., a distributor based in Jensen Beach, Florida. The order was placed on January 21, 2026, with an internal tracking number of HHSTX-6-0000393616. The purchasing agent is Chelsea Stefek, and the delivery location is 1111 W North Loop, Austin, Texas 78756. The order is being billed to and shipped to the specified Texas addresses under the State of Texas tax exemption.
The purchase order covers two commodity items totaling $152.12: 2 cartons of Clorox Disinfectant Wipes (CLO30666) at $39.01 per carton for $78.02, and 30 boxes of Puffs Facial Tissue (PGC35038BX) at $2.47 per box for $74.10. Both items are sourced through the TXMAS-20-7301 contract and are manufactured by Clorox and Procter and Gamble, respectively. The delivery date for both items is February 4, 2026, with a 14-day advance receipt obligation. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022, and should be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26158587
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393616
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
Rebecca Orozco 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393616
AGENCY CONTACT:
Rebecca Orozco rebecca.orozco@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26158587
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO30666 Wipes, Disinfectant, Clorox Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: CLO30666
Manufacturer Name: Clorox
2 CRTN 39.01 $78.02
2 64150 PGC35038BX Tissue, Puffs, Facial Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: PGC35038BX
Manufacturer Name: Procter and Gamble
30 BOX 2.47 $74.10
Total $152.12
File details come from the government source that posted it. Updated .