26264047-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264047
- Contract number
- 26264047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264047) issued by the State of Texas, Department of State Health Services (Agency 537), to Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida. The order was placed on May 11, 2026, with internal tracking number 0000402845. Tracie Luna serves as the agency contact, while Brittny Bonawitz represents the vendor. The purchase order is directed to Morning Star Industries' location in Austin, Texas, with delivery and billing instructions provided to the same Austin address.
The purchase order covers two line items totaling $287.11: 60 units of Medline Industries rubbing alcohol (isopropyl 70 percent, pint size) at $3.46 per unit for $207.60, and 1 carton of Go-Jo Industries Purel alcohol wipes (6/175 count) at $79.51. Both items are procured under TXMAS Contract TXMAS-26-48501 with a standard delivery timeframe of 45 days, with an expected delivery date of June 25, 2026. The State of Texas claims exemption from sales and excise taxes. Invoicing is to be submitted in accordance with 34 TAC §20.487 (amended effective May 1, 2022) to the accounts payable email at invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26264047
Order Date: 5/11/2026
Internal Tracking No.: 0000402845
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
Tracie Luna
(512) 834-4559 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000402845
AGENCY CONTACT:
Tracie Luna 512/834-4559 tracie.luna@dshs.texas.gov
VENDOR:
Morning Star Industries, Inc Brittny Bonawitz Brittny@morningstarusa.Com
AP Email: invoices@dshs.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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26264047
Order Date: 5/11/2026
Internal Tracking No.: 0000402845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19025 MDS098003Z Medline Industries, Inc-Alcohol, Rubbing, Isopropyl-70 Percent, Pint Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/25/2026
MPN: MDS098003Z
Manufacturer Name: Medline Industries, Inc
60 EACH 3.46 $207.60
2 48586 GOJ903106 Go-Jo Industries-Wipes, Purel Alchl, 6/175Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/25/2026
MPN: GOJ903106
Manufacturer Name: Go-Jo Industries
1 CRTN 79.51 $79.51
Total $287.11
File details come from the government source that posted it. Updated .