26168624-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26168624
- Contract number
- 26168624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168624) issued by the State of Texas, Department of State Health Services (Agency 537), on January 29, 2026. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sharonda Holton serving as the agency purchaser and Paloma DeLaPaz as the primary contact for the receiving department at the laboratory in Austin, Texas.
The order covers three cartons of Clorox Disinfecting Wipes (75-count cartons) with a unit price of $46.40 per carton, totaling $139.20. The items are being procured under Contract TXMAS-20-7301, a TXMAS contract type, with a delivery timeframe of 14 days from the order date and an expected delivery date of February 12, 2026. The purchase is exempt from state and city sales taxes as tangible personal property for exclusive use by the State of Texas. No special set-asides, option periods, or renewal terms are indicated in this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26168624
Order Date: 1/29/2026
Internal Tracking No.: 0000394244
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Paloma DeLaPaz
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: CONTACT: PALOMA DELAPAZ
512-776-6648
PALOMA.DELAPAZ@DSHS.TEXAS,GOV
CONTRACT: TXMAS-20-7301
HHS REQ: 324014
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 -
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 Cox15949Ct Clorox Disinfecting Wipes 75/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/12/2026 MPN: Cox15949Ct Manufacturer Name: Clorox Sales Co.
3 CRTN 46.40 $139.20
Total $139.20
File details come from the government source that posted it. Updated .