26209009-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209009
- Contract number
- 26209009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209009) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on February 5, 2026. The purchasing agent is George Mills. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order is for delivery to Carolyn Serrata at 1111 W North Loop, Austin, Texas 78756, with billing directed to the HHSC Accounts Payable department.
The purchase order covers one line item for disinfecting wipes manufactured by Boardwalk (MPN: BWK454W753CT). The item is specified as 8 X 7 disinfecting wipes with fresh scent, containing 75 wipes per canister with 12 canisters per carton. One case is ordered at a unit price of $73.55, for a total order value of $73.55. The purchase is made under contract TXMAS-20-7301 (TXMAS contract type) with an estimated delivery timeframe of 14 days, with a scheduled delivery date of February 19, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26209009
Order Date: 2/5/2026
Internal Tracking No.: 0000394741
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4601 W Guadalupe St.
Austin TX 78751
Carolyn Serrata
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Send invoice to: HHSC_AP@hhsc.state.tx.us
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W753
CT
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
1 CASE 73.55 $73.55
Total $73.55
File details come from the government source that posted it. Updated .