26244953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26244953
- Contract number
- 26244953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244953) issued by the State of Texas, Department of State Health Services (Agency 537), on April 24, 2026. The ordering agency is represented by purchaser Kourtney Viktora. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. Billing and payment are directed to the Texas Comptroller of Public Accounts Fiscal Division in Austin, while delivery is to be made to Marina Hernandez at 1010 Old Waco Road, Temple, Texas 76502.
The purchase order is for Clorox Disinfectant Wipes (Model CLO01761) under the TXMAS-26-48501 contract. The order quantity is three cartons at a unit price of $43.86 per carton for an extended price of $131.58. Delivery is scheduled for June 8, 2026, with an allowable receipt window of 45 days from the order date. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26244953
Order Date: 4/24/2026
Internal Tracking No.: 0000401353
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Marina Hernandez
(254) 624-6821 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: 0000401353
AGENCY CONTACT:
Contact information-Marina Hernandez 254-624-6821 marina.hernandez@dshs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 CLO01761 Clorox-Disinfect., Wipes, Lv, 6/75C Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026
MPN: CLO01761
Manufacturer Name: Clorox
3 CRTN 43.86 $131.58
Total $131.58
File details come from the government source that posted it. Updated .