26209322-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209322
- Contract number
- 26209322
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (Agency 529) on February 9, 2026, with Purchase Order Number 26209322. The order was placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to and shipped to separate addresses within Austin, Texas.
The purchase covers Lysol disinfectant wipes (6-count containers) manufactured by Reckitt Benckiser under product code RAC77182CT. The order quantity is three cartons at a unit price of $37.44 per carton, resulting in an extended price of $112.32 for the total order. The items are being procured under contract TXMAS-20-7301 (TXMAS contract type) with an anticipated delivery date of February 23, 2026, reflecting a 14-day delivery window. The order is subject to Texas sales tax exemption as the property is being secured for exclusive use of the State of Texas.
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. 26209322
Order Date: 2/9/2026
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 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
3 CRTN 37.44 $112.32
Total $112.32
File details come from the government source that posted it. Updated .