26240067-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240067
- Contract number
- 26240067
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240067) issued by the Texas Department of State Health Services (Agency 537) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order was originally dated April 7, 2026, with revision 1 processed on April 8, 2026. The billing and shipping addresses are located at 1100 West 49th Street in Austin, Texas. The primary contact for the State is Leslie Alexander, Purchaser, with Timothy Corcoran serving as the technical contact at the Department of State Health Services.
The change notice reflects a modification to the original purchase order, reducing quantities on two line items to zero while maintaining one active line item. Line 1 (Clorox Wipes) quantity was reduced from 3 packs to 0, and Line 2 (Puffs Facial Tissue) quantity was reduced from 12 boxes to 0, both resulting in $0.00 extended amounts. Line 3 remains active for 24 cards of Energizer Lithium Batteries (CR 2032 replacement) at $1.86 per card, totaling $44.64. All items are procured under contract TXMAS-26-48501 with a delivery date of May 22, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Phone: 512-776-7581
Email: Timothy.Corcoran@dshs.texas.gov
4/7/2026-ATTN.: Timothy Corcoran
Phone: 512-776-7581
Email: Timothy.Corcoran@dshs.texas.gov
4/8/2026-ATTN.: Timothy Corcoran
Phone: 512-776-7581
Email: Timothy.Corcoran@dshs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/8/2026 10:38 am-Change to Line 2: Quantity has changed from: 12 to: 0
4/8/2026 10:38 am-Change to Line 1: Quantity has changed from: 3 to: 0
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice 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 Amount
1 34594 CLO01599 Clorox-Wipes, Clorox, 2 Pk/75Ea, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: CLO01599
Manufacturer Name: Clorox
0 PACK 13.44 $0.00
2 64150 PGC35038BX Procter And Gamble-Tissue, Puffs, Facial Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: PGC35038BX
Manufacturer Name: Procter And Gamble
0 BOX 2.47 $0.00
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: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 54014436ES
Manufacturer Name: Energizer Holdings, Inc
24 CARD 1.86 $44.64
Total $44.64
File details come from the government source that posted it. Updated .