26210049-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210049
- Contract number
- 26210049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210049) issued by the State of Texas, Department of State Health Services (Agency 537), to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on February 12, 2026, with an internal tracking number of 0000391722. The purchasing agent is Lindsey De-La-Rosa, and the primary agency contacts are Tina Gaitan and Jennifer Vinyard at the Department of State Health Services in Austin, Texas.
The purchase order is for three cartons of Lysol Wipes (6-pack format) manufactured by Reckitt Benckiser, identified by commodity code RAC77182CT and NIGP code 48540. The items are sourced under Contract TXMAS-20-7301, a TXMAS-type contract. The unit price is $37.44 per carton, with an extended price of $112.32 for the total order. Delivery is expected within 14 days of the order date, with a scheduled delivery date of February 26, 2026, to Tina Gaitan at 1111 W North Loop, Austin, TX 78756. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26210049
Order Date: 2/12/2026
Internal Tracking No.: 0000391722
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
Tina Gaitin 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000391722
AGENCY CONTACT:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
Jennifer Vinyard 512-865-9481 Jennifer.Vinyard@dshs.texas.gov
SHIP ATTN:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26210049
Order Date: 2/12/2026
Internal Tracking No.: 0000391722
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: 2/26/2026
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 .