26239538-0.pdf
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- Attached to
- TX|TXMAS-26-48501|26239538
- Contract number
- 26239538
- Issued by
- Texas
About this file
Purchase Order 26239538
This Purchase Order is issued by the State of Texas, Health & Human Services Commission (Agency 529), dated April 2, 2026. The purchasing agency is represented by Leslie Alexander. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order will be shipped to and billed to 4601 S 1st St, Abilene, Texas 79605. Victor Williams serves as the primary contact for the State of Texas with a phone number of 325-795-5615 and email address Victor.williams@hhs.texas.gov. The purchase is conducted under the TXMAS-26-48501 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two cleaning supply items: 10 boxes of 3M Desk and Office Cleaner (15 oz spray cans, 12 per box) at $97.67 per box for a line total of $976.70, and 25 cartons of Reckitt Benckiser Disinfectant Spray (19 oz aerosol, 12 cans per carton) at $149.40 per carton for a line total of $3,735.00. The total order value is $4,711.70 with no sales tax applied due to the State of Texas tax exemption. Both line items have a delivery commitment of 45 days from order date, with a scheduled delivery date of May 18, 2026. All items are procured under the TXMAS contract type.
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Text version
Purchase Order PO No. 26239538
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399253
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4601 S 1st St Abilene TX 79605
4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: ATTN.: Victor Williams Phone: 325-795-5615 Email: Victor.williams@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 MMM573CT 3M-Desk And Office Cleaner 15 Oz Spray Can 12/Box Mmm 573Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: MMM573CT
Manufacturer Name: 3M
10 BOX 97.67 $976.70
2 48537 RAC04675CT Reckitt Benckiser-Disinfect. Spray, Fresh Scent, 19 Oz Aerosol, 12 Cans/Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/18/2026
MPN: RAC04675CT
Manufacturer Name: Reckitt Benckiser
25 CRTN 149.40 $3,735.00
Purchase Order PO No. 26239538
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399253
Total $4,711.70
File details come from the government source that posted it. Updated .