26210778-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210778
- Contract number
- 26210778
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210778) issued by the Department of State Health Services (DSHS), Agency 537, on behalf of the State of Texas. The ordering entity is located in Austin, Texas, and the contractor is Morning Star Industries, Inc., based in Jensen Beach, Florida. The purchase order was placed on February 19, 2026, under the TXMAS statewide procurement contract (Contract No. TXMAS-20-7301), with Desiree Fowler serving as the agency purchaser and Jonathan Patterson as the agency contact.
The order comprises three cartons of Lysol disinfectant wipes (NIGP Code 48540, Supplier Part No. RAC77182CT) manufactured by Reckitt Benckiser, at a unit price of $37.44 per carton, for a total order value of $112.32. The delivery window is 14 days from the order date, with a scheduled delivery date of March 5, 2026, to Jonathan Patterson at 1111 W North Loop, Austin, Texas 78756. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity. Invoices should be submitted to Invoices@dshs.state.tx.us in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26210778
Order Date: 2/19/2026
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 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
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 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/5/2026
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 .