26240067-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240067
- Contract number
- 26240067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240067) issued by the State of Texas, Department of State Health Services (Agency 537), on April 7, 2026. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing officer is Leslie Alexander, and the order is to be delivered to the Department of State Health Services facility located at 1100 West 49th Street, Laboratory L114, Austin, Texas 78756. The contact for receipt and inquiries is Timothy Corcoran at the Austin location.
The purchase order encompasses three line items totaling $114.60, all sourced under the TXMAS-26-48501 contract with a TXMAS contract type. The items include: (1) three packs of Clorox Wipes at $13.44 per pack for an extended price of $40.32, (2) twelve boxes of Procter and Gamble Puffs Facial Tissue at $2.47 per box for an extended price of $29.64, and (3) twenty-four cards of Energizer Holdings, Inc. Lithium Batteries (CR 2032 replacement) at $1.86 per card for an extended price of $44.64. All items have a standard delivery timeframe of 45 days, with a scheduled delivery date of May 22, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this order.
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| File | Type | Posted |
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| 26240067-1.pdf |
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Text version
Purchase Order PO No. 26240067
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399578
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: ATTN.: Timothy Corcoran Phone: 512-776-7581 Email: Timothy.Corcoran@dshs.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
Dept Of State Health Services -
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 34594 CLO01599 Clorox-Wipes, Clorox, 2 Pk/75Ea, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/22/2026
MPN: CLO01599
Manufacturer Name: Clorox
3 PACK 13.44 $40.32
2 64150 PGC35038BX Procter And Gamble-Tissue, Puffs, Facial Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/22/2026
MPN: PGC35038BX
Manufacturer Name: Procter And Gamble
12 BOX 2.47 $29.64
Purchase Order PO No. 26240067
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28550 54014436ES Energizer Holdings, Inc-Lithium Battery Is Pre-Tested For Watches, Calculators And Solid State Miniaturized Applicat ions Replacement For Cr 2032, Dl2032 And Lf1/2V Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/22/2026
MPN: 54014436ES
Manufacturer Name: Energizer Holdings, Inc
24 CARD 1.86 $44.64
Total $114.60
File details come from the government source that posted it. Updated .