26240252-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240252
- Contract number
- 26240252
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240252) issued by the Texas Department of State Health Services (Agency 537) on April 8, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, with delivery to the Department's facility at 1100 West 49th Street, Laboratory L114, Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering contact is Leslie Alexander, with fulfillment directed to Timothy Corcoran at the Austin location.
The purchase order covers two line items under contract TXMAS-26-48501: (1) 2 packs of Lysol Disinfecting Wipes (1-Ply, 7 X 7.25) at $14.00 per pack for an extended price of $28.00, and (2) 3 cartons of Procter and Gamble Puffslotioncube Tissue at $51.59 per carton for an extended price of $154.77. Both items are scheduled for delivery within 45 days, with a delivery date of May 25, 2026. The total order value is $182.77. The State of Texas is exempt from federal excise taxes and state and city sales taxes as claimed under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240252
Order Date: 4/8/2026
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 34595 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lem Pack Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/25/2026
MPN: RAC82159PK
Manufacturer Name: LYSOL
2 PACK 14.00 $28.00
2 64150 PGC34899CT Procter And Gamble-Tissue, Puffslotioncube, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/25/2026
MPN: PGC34899CT
Manufacturer Name: Procter And Gamble
3 CRTN 51.59 $154.77
Purchase Order PO No. 26240252
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399578
Total $182.77
File details come from the government source that posted it. Updated .