26269639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269639
- Contract number
- 26269639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269639) issued by the State of Texas, Department of State Health Services (DSHS), on June 12, 2026. The purchasing agency is represented by Carlos Mojica (CTCD, CTCM) and the agency contact is Laura Ryon (RLHO). The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order will be delivered to 1111 W North Loop, Austin, Texas 78756, with a billing address of PO Box 149347, Austin, Texas 78714-9347.
The purchase order covers one line item: 2 cartons of Clorox-Cleaner (Scentiva), manufacturer part number CLO31932, procured under Contract TXMAS-26-48501 (TXMAS contract type). The unit price is $44.87 per carton with an extended price of $89.74 for the total order. The delivery is scheduled for July 27, 2026, with an indicated delivery time of 45 days after receipt of order (ARO). The State of Texas claims an exemption from state and city sales taxes and federal excise taxes as the purchase is for exclusive use of the state. The total order value is $89.74, with no sales tax applied.
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Text version
Purchase Order PO No. 26269639
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406628
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
Laura Ryon
(512) 776-7770 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406628
AGENCY CONTACT:
Agency Contact: Laura Ryon, RLHO Laura.ryon@dshs.texas.gov, RLHO@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48511 CLO31932 Clorox-Cleaner, Clx, Scentiva Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: CLO31932
Manufacturer Name: Clorox
2 CRTN 44.87 $89.74
Purchase Order PO No. 26269639
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406628
Total $89.74
File details come from the government source that posted it. Updated .