26287586-0.pdf

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Attached to
TX|TXMAS-26-48501|26287586
Contract number
26287586
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26287586) issued by the State of Texas Health & Human Services Commission (Agency 529) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on June 29, 2026, with an internal tracking number HHSTX-6-0000407758. The bill-to and ship-to addresses are both located in Edinburg, Texas, with Karina Tovar designated as the receiving contact. The purchaser is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses six line items of cleaning and maintenance supplies totaling $5,284.62, all procured under the TXMAS-26-48501 master agreement (TXMAS contract type). The items include Boardwalk urinal mats (3 cartons at $105.63 each), Clorox triple action wipes (6 cartons at $46.34 each), Scrub Daddy sponges in 3-packs (50 packs at $12.22 each), New Pig absorbent mat pads (21 bags at $96.49 each), Clorox lemon pine sol cleaner (20 cartons at $50.07 each), and Febreze air freshener spray (100 packs at $10.51 each). All items share a standard delivery window of 45 days with a delivery date of August 13, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26287586

Order Date: 6/29/2026

Internal Tracking No.: HHSTX-6-0000407758

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

2520 S Veterans Blvd PO Box 960

EDINBURG TX 78539

Karina Tovar

(956) 316-8203 2520 S Veterans Blvd PO Box 960

EDINBURG, TX 78539

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 48565 BWKUMBW Boardwalk-Mat, Urinal, Blk/Wht Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026

MPN: BWKUMBW

Manufacturer Name: Boardwalk

3 CRTN 105.63 $316.89

2 48553 CLO31312 Clorox-Duster, Triple Action Wipe, Clorox Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026

MPN: CLO31312

Manufacturer Name: Clorox

6 CRTN 46.34 $278.04

Purchase Order PO No. 26287586

Order Date: 6/29/2026

Internal Tracking No.: HHSTX-6-0000407758

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48588 SCBZSDC3PK Scrub Daddy, Inc. Sponge, Scrubber, 3/ Pk, Ast Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026

MPN: SCBZSDC3PK

Manufacturer Name: Scrub Daddy, Inc.

50 PACK 12.22 $611.00

4 48574 MAT204 New Pig Absorbent Mat Pad15 In. X 20 In. 17Lb 200Pads/Bag Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026

MPN: MAT204

Manufacturer Name: New Pig

21 BAG 96.49 $2,026.29

5 48516 CLO35419CT Clorox-Cleaner, Lemn Pine Sol, 3/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026

MPN: CLO35419CT

Manufacturer Name: Clorox

20 CRTN 50.07 $1,001.40

6 48637 PGC17346PK Air, Gain Original, 8.8 Oz Aerosol Spray Pack Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026

MPN: PGC17346PK

Manufacturer Name: FEBREZE

100 PACK 10.51 $1,051.00

Total $5,284.62

File details come from the government source that posted it. Updated .