26210442-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210442
- Contract number
- 26210442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210442) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 17, 2026. The order was placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing and shipping to addresses in Austin, Texas. The purchase was facilitated through the CAPPS (Cooperative Assistance Procurement Program System) and references the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Jonathan Patterson, and invoices should be directed to the Department of State Health Services.
The purchase order covers disinfecting wipes manufactured by Boardwalk (Model BWK454W75), specifically 8 x 7 inch wipes with fresh scent in 75-wipe canisters with 6 canisters per carton. The order quantity is 3 cases at a unit price of $21.80 per case, for an extended price and total order value of $65.40. The procurement was made under Contract TXMAS-20-7301 (TXMAS contract type), with a delivery window of 14 days and a scheduled delivery date of March 3, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26210442
Order Date: 2/17/2026
Internal Tracking No.: 395376
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
Jonathan Patterson 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000395376
AGENCY CONTACT:
Jonathan Patterson 951-318-9757 jonathan.patterson@dshs.texas.gov
AP Email: Invoices@dshs.state.tx.us
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W75 Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: BWK454W75
Manufacturer Name: Boardwalk
3 CASE 21.80 $65.40
Purchase Order PO No. 26210442
Order Date: 2/17/2026
Internal Tracking No.: 395376
Total $65.40
File details come from the government source that posted it. Updated .