26158720-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158720
- Contract number
- 26158720
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26158720) was issued by the State of Texas Department of State Health Services on January 22, 2026, for procurement from Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is being billed to and delivered to the agency's Austin location at 1100 West 49th Street and 1111 W North Loop, Austin, Texas 78756. The procurement is managed by HHSC Buyer Chelsea Stefek, with agency contact Rebecca Orozco serving as the point of contact. This purchase order falls under the TXMAS-20-7301 contract framework.
The order comprises two line items totaling $142.16: eight packs of Procter and Gamble facial tissue (PGC35295PK) at $8.41 per pack ($67.28 extended price) and two cartons of Reckitt Benckiser Lysol disinfectant wipes (RAC77182CT) at $37.44 per carton ($74.88 extended price). Both items have an estimated delivery date of February 5, 2026, with an agreed-upon lead time of 14 days from order date. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is also exempt from federal excise taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158720
Order Date: 1/22/2026
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. 26158720
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC35295PK Tissue, Facl, Soft, Cube, 4 Pk Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: PGC35295PK
Manufacturer Name: Procter and Gamble
8 PACK 8.41 $67.28
2 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 37.44 $74.88
Total $142.16
File details come from the government source that posted it. Updated .