26210167-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210167
- Contract number
- 26210167
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210167) issued by the State of Texas Health and Human Services Commission (HHHS Commission - 529) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on February 13, 2026, and is being coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Carmen Hernandez, and the agency contact is Robert Michaud, Warehouse Supervisor at the Lufkin SSLC Warehouse in Pollok, Texas.
The purchase order covers 120 packages of Wipes Wet Task Prep Wipes (Kimtech Prep), manufactured by Kimberly Clark (MPN: Kim06411), at a unit price of $97.99 per package for a total extended price of $11,758.80. The commodity is procured under Contract TXMAS-20-7301 (TXMAS contract type) with a requested delivery date of February 27, 2026 (14 days after order date). Delivery is scheduled for 8:00 a.m. to 11:30 a.m. or 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210167
Order Date: 2/13/2026
Internal Tracking No.: PO#0000395279
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud, Whse Supervisor Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud Ph:936.853.8376 e:Robert.Michaud@hhs.texas.gov AP E: 710accounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Health & Human Services Commission - 529
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 Kim06411 Wipes Wet Task Prep Wipes Kimtech Prep, Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/27/2026 MPN: Kim06411 Manufacturer Name: Kimberly Clark
120 PKG 97.99 $11,758.80
Total $11,758.80
File details come from the government source that posted it. Updated .