26263672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26263672
- Contract number
- 26263672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263672) issued by the State of Texas, Department of State Health Services (Agency 537), to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was placed on May 7, 2026, with an internal tracking number 0000402475. The agency contact is Mirabelle Long, and the HHSC buyer is Nicole Smith. All items are being procured under the TXMAS (Texas Statewide) contract framework (TXMAS-26-48501).
The purchase order encompasses three line items totaling $156.52: two cartons of Clorox Disinfecting Wipes (CLO30666) at $39.02 per carton for $78.04; one pack of A.J. Funk and Co. Screen Cleaner Twin Pack (FUN50128) at $20.44; and one carton of Kimberly Clark Enex Anti-V 3-Ply Tissue (KCC21286CT) at $58.04. All items are scheduled for delivery by June 22, 2026, with a 45-day Arrive Ready to Order (ARO) delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263672
Order Date: 5/7/2026
Internal Tracking No.: 0000402475
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
Mirabelle Long
(512) 776-2586 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000402475
AGENCY CONTACT:
Mirabelle Long
(512) 776-2586 mirabelle.long@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO30666 Clorox-Wipes, Disinfect., Clorox Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026
MPN: CLO30666
Manufacturer Name: Clorox
2 CRTN 39.02 $78.04
Purchase Order PO No. 26263672
Order Date: 5/7/2026
Internal Tracking No.: 0000402475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48511 FUN50128 A. J. Funk And Co. Cleaner, Screen, Twin Pk Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026
MPN: FUN50128
Manufacturer Name: A. J. Funk And Co.
1 PACK 20.44 $20.44
3 64150 KCC21286CT Kimberly Clark-Tissue, Klc Enex, Anti-V, We, 3-Ply Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026
MPN: KCC21286CT
Manufacturer Name: Kimberly Clark
1 CRTN 58.04 $58.04
Total $156.52
File details come from the government source that posted it. Updated .