26242411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26242411
- Contract number
- 26242411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242411) issued by the State of Texas Department of State Health Services (Agency 537) to Morning Star Industries, Inc., a Florida-based contractor. The order was placed on April 22, 2026, with an internal tracking number of HHSTX-6-0000401129. The purchasing agent is Desiree Alvarez, and the agency contact for delivery and questions is Laura Ryon. The bill-to address is 1100 West 49th Street, Austin, Texas 78756, with shipment directed to Laura Ryon at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers two cartons of Sc Johnson Windex cleaning wipes (28-count, 7x10 size) under NIGP Code 48528 and supplier part number SJN642513. The unit price is $64.21 per carton, with an extended price of $128.42 for the total order. The contracted delivery window is 45 days from the order date, with an expected delivery date of June 8, 2026. The contract type is TXMAS-26-48501. The State of Texas claims exemption from sales and excise taxes for this purchase. Invoices should be sent to invoices@dshs.texas.gov, with delivery occurring during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays).
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Text version
Purchase Order PO No. 26242411
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401129
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
Laura Ryon
(512) 776-7770 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Laura Ryon P: (512) 776-7770 E: laura.ryon@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 SJN642513 Sc Johnson-Cleaner, Windex, Wipes 28Ct 7X10 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026
MPN: SJN642513
Manufacturer Name: Sc Johnson
2 CRTN 64.21 $128.42
Total $128.42
File details come from the government source that posted it. Updated .