26295632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26295632
- Contract number
- 26295632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295632) issued by the Texas Health and Human Services Commission (HHSC) - Agency 529, dated July 13, 2026. The purchasing agent is Leslie Alexander. The order is placed with Morning Star Industries, Inc., a Florida-based contractor located in Jensen Beach, with delivery and billing directed to HHSC facilities in Tyler, Texas. The purchase is conducted under the TXMAS state contract framework and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 80 packs of Lysol Disinfecting Wipes (1-Ply, 7 X 7.25 inches) at a unit price of $14.00 per pack, for a total order value of $1,120.00. The supplier part number is RAC82159PK under NIGP Code 34595. The contracted delivery timeframe is 45 days from the order date, with an expected delivery date of August 27, 2026. Invoices are to be submitted to reg04_admin_services@hhs.texas.gov. The order is established under TXMAS Contract No. TXMAS-26-48501.
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Text version
Purchase Order PO No. 26295632
Order Date: 7/13/2026
Internal Tracking No.: HHSTX-6-0000408653
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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 34595 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lem Pack Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026
MPN: RAC82159PK
Manufacturer Name: LYSOL
80 PACK 14.00 $1,120.00
Total $1,120.00
File details come from the government source that posted it. Updated .