26210560-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210560
- Contract number
- 26210560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210560) issued by the Health and Human Services Commission (HHSC) in Texas to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was placed on February 18, 2026, and is directed for delivery to HHSC's facility at 1111 W North Loop in Austin, Texas. The agency purchaser is Clarence Perry of the HHSC - 529 division, with Barbara Jennings serving as the agency contact for this order.
The purchase order covers the acquisition of 12 cartons of Cleaner, Disinfectant Wipes in Fresh scent (product code CLO01593CT, manufactured by Clorox) at a unit price of $56.58 per carton, for a total order value of $678.96. The items are procured under Contract TXMAS-20-7301 through the TXMAS contract type. Delivery is scheduled for March 4, 2026, with an allowed receipt period of 14 days. Deliveries must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26210560
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000394778
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000394778
AGENCY CONTACT:
Barbara Jennings 512-424-6493 Barbara.Jennings2@hhs.texas.gov INVOICING: HHSC_AP@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 CLO01593CT Cleaner, Disinfectant, Wipes, Fresh, 12/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: CLO01593CT
Manufacturer Name: Clorox
12 CRTN 56.58 $678.96
Total $678.96
File details come from the government source that posted it. Updated .