26288150-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26288150
- Contract number
- 26288150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288150) issued by the State of Texas Health & Human Services Commission (HHSC) to Morning Star Industries, Inc., a supplier based in Jensen Beach, Florida. The order was placed on July 2, 2026, with an internal tracking number of HHSTX-6-0000408196. The purchasing agent is Leslie Alexander with HHSC's Statewide Procurement Division. Delivery is designated to the HHSC facility at 1320 E 40th Street in Houston, Texas, with dock delivery required.
The purchase order covers two line items of cleaning and disinfection supplies under the TXMAS-26-48501 contract. Line 1 specifies 100 cartons of Clorox Cleaner Disinfectant Wipes (Fresh, 12-count) at $56.58 per carton for a total of $5,658.00. Line 2 specifies 108 cartons of Boardwalk Disinfectant Wipes (Lemon, 75-count) at $38.30 per carton for a total of $4,136.40. Both items are scheduled for delivery within 45 days, with a delivery date of August 17, 2026. The order total is $9,794.40. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Special delivery instructions require a driver assistant to move pallets to the truck's end, with warehouse staff using forklifts for unloading and state employees prohibited from entering delivery trucks.
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Text version
Purchase Order PO No. 26288150
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408196
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
Chanelle Batiste
(713) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
E m a i l I n v o i c e s t o :
reg_06_regional_budget_prf@hhs.texas.gov
NOTE TO CONTRACTOR: (DOCK Delivery ) Warehouse staff are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets. State employees cannot enter the delivery trucks. "
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 48540 CLO01593CT Clorox-Cleaner, Disinfect., Wipes, Fresh, 12/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: CLO01593CT
Manufacturer Name: Clorox
100 CRTN 56.58 $5,658.00
2 48537 BWK355W75 Boardwalk-Disinfect.,Wipe,Lm,75Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: BWK355W75
Manufacturer Name: Boardwalk
108 CRTN 38.30 $4,136.40
Purchase Order PO No. 26288150
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408196
Total $9,794.40
File details come from the government source that posted it. Updated .