26269169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269169
- Contract number
- 26269169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269169) issued by the Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 12, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is Desiree Alvarez, and the agency contact is Danny Melvin at the Abilene SSLC, with delivery directed to the San Angelo SSLC Warehouse in Carlsbad, Texas.
The purchase order is for Metrex Research Caviwipes disinfectant towelettes (Part No. 14-1100) under TXMAS contract TXMAS-26-48501. The order specifies 30 cases at $33.75 per case for a total contract value of $1,012.50. The product consists of 20-inch by 675-inch towelettes per canister with 160 towelettes per canister and 12 canisters per case. The delivery date is scheduled for July 27, 2026, with an acceptable receipt window of 45 days from the order date. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us, and delivery is restricted to warehouse hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26269169
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406416
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: Agency Contact: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 7/27/2026
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 .