26287568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287568
- Contract number
- 26287568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287568) issued by the State of Texas Health and Human Services Commission (HHSTX) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on June 29, 2026, and is tracked internally as HHSTX-6-0000407940. The billing address is the Health and Human Services Commission in Austin, Texas, with shipment directed to Christi Bittick at 1111 W North Loop, Austin, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Alexander designated as the agency purchaser.
The purchase order is for disinfectant wipes manufactured by Ability One, specifically 110-count surface disinfectant canisters (commodity code 7930-01-699-7555) under contract TXMAS-26-48501. The order quantity is 10 boxes at a unit price of $72.13 per box, resulting in a total contract value of $721.30. The delivery is scheduled for August 13, 2026, with an agreed-upon delivery window of 45 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26287568
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407940
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Christi Bittick
(512) 428-1902
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 7930-01-699-7
Disinfect. Wipes, Surface, 110 Count Canister Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026
MPN: 7930-01-699-7555
Manufacturer Name: Ability One
10 BOX 72.13 $721.30
Total $721.30
File details come from the government source that posted it. Updated .