26259249-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26259249
- Contract number
- 26259249
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259249) was issued by the Texas Health & Human Services Commission (Agency 529) on May 5, 2026. The purchasing entity is the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with goods to be shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The vendor is Morning Star Industries, Inc., located in Jensen Beach, Florida. Shawn Giggey of HHS serves as the buyer, with Danny Melvin designated as the primary contact at the receiving facility.
The purchase order covers thirty units of Metrex Research Caviwipes (Part No. 14-1100), which are disinfectant wipe canisters measuring 20 inches by 675 inches containing 160 towelettes per canister with 12 canisters per case. The unit price is $33.75 per case, for an extended price and total order value of $1,012.50. The procurement is made under TXMAS Contract No. TXMAS-26-48501 (TXMAS contract type). The delivery is scheduled for June 19, 2026, with an ARO (Acknowledged Receipt Order) of 45 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259249
Order Date: 5/5/2026
Internal Tracking No.: 0000402183
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000402183
CONTACT:
Danny Melvin 325-465-2266 Danny.melvin@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Morning Star
(800) 592-1306
Brittny@morningstarusa.Com Email 710Accounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Health & Human Services Commission - 529
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26259249
Order Date: 5/5/2026
Internal Tracking No.: 0000402183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 14-1100 Metrex Research-Caviwipes 20 6 In.
X 675 In. -160 Towelettes Per Canister, 12 Canisters/Case Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026
MPN: 14 1100
Manufacturer Name: Metrex Research
30 EACH 33.75 $1,012.50
Total $1,012.50
File details come from the government source that posted it. Updated .