26240695-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240695
- Contract number
- 26240695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240695) issued by the State of Texas, Health & Human Services Commission (HHSC), to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on April 13, 2026, with an internal tracking number 0000400181. The purchasing agent is Debra Burns of HHSC's Statewide Procurement Division. The goods are to be shipped to the HHSC location in Austin, Texas, with Jansin Lacey designated as the receiving contact.
The purchase order covers three cleaning and disinfecting products procured under TXMAS Contract TXMAS-26-48501: 360 cans of Reckitt Benckiser Lysol Disinfectant Spray (Original Scent, 19 oz) at $12.42 per unit for $4,471.20; 1,200 packs of Clorox Disinfecting Cleaning Wipes (Flex Pack) at $8.22 per pack for $9,864.00; and 24 units of Unilever Natural Dish Liquid Cleaner (25 oz) at $4.77 each for $114.48. The total order value is $14,449.68. All items have a delivery schedule of 45 days from the order date, with an expected delivery date of May 28, 2026. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240695
Order Date: 4/13/2026
Internal Tracking No.: 0000400181
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Attn: Jansin Lacey
(512) 217-8792
HEALTH & HUMAN SERVICES COMMISSION
9011 Tuscany Way Ste 400 austin, TX 78754
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400181 AND ATTN CONTACT INFO *** Ship to Attn: Jansin Lacey 512-217-8792 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Brett 512-832-7622 brett.lavadia@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC04650 Reckitt Benckiser-Lysol Disinfect.
Spray, Original Scent, 19 Oz Aerosol Can Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/28/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov
MPN: RAC04650
Manufacturer Name: Reckitt Benckiser
360 EACH 12.42 $4,471.20
Purchase Order PO No. 26240695
Order Date: 4/13/2026
Internal Tracking No.: 0000400181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34595 CLO31430EA Disinfecting Cleaning Wipes, Flex Pack, Pack Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/28/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov
MPN: CLO31430EA
Manufacturer Name: CLOROX
1,200 PACK 8.22 $9,864.00
3 48538 SEV22733EA Unilever Us, Inc. Cleaner, Natural, Dish, Liquid, 25 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/28/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov
MPN: SEV22733EA
Manufacturer Name: Unilever Us, Inc.
24 EACH 4.77 $114.48
Total $14,449.68
File details come from the government source that posted it. Updated .