26264764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264764
- Contract number
- 26264764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264764) issued by the State of Texas Department of State Health Services (Agency 537) on May 15, 2026. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Maricella Duran of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley King serving as the agency contact for the Department of State Health Services. The order will be shipped to an Austin, Texas location (1111 W North Loop, Austin, TX 78756).
The purchase order is for 4 cartons of 2XL Corporation Antibacterial Gym Wipes Refill (TXLL101EA) at a unit price of $49.88 per carton, for a total contract value of $199.52. The order is placed under Contract TXMAS-26-48501 (Contract Type: TXMAS) with an agreed-upon delivery timeframe of 45 days from the order date, with a scheduled delivery date of June 29, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the state. Invoices should be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26264764
Order Date: 5/15/2026
Internal Tracking No.: 0000403248
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
Ashley King
(512) 776-6122 1111 W North Loop Austin, TX 78756 Email: Ashley.King@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Ashley King Number: (512) 776-6122 Email: Ashley.King@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43567 TXLL101EA 2Xl Corporation-Antibacterial Gym Wipes Refill, 6 X 8, 700 Wipes/Pack, 4 Packs/Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026
MPN: TXLL101EA
Manufacturer Name: 2Xl Corporation
4 EACH 49.88 $199.52
Total $199.52
File details come from the government source that posted it. Updated .