26297020-0.pdf
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- Attached to
- TX|TXMAS-26-48501|26297020
- Contract number
- 26297020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297020) issued by the State of Texas Health & Human Services Commission (HHSC) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on July 13, 2026, with an internal tracking number of 0000408920. The procuring agency is HHSC Region 4, located in Tyler, Texas, with the purchasing contact being Debra Burns. The order is exempt from state and federal excise taxes under Texas Tax Code provisions.
The purchase order covers two cleaning supply items from Procter and Gamble: 20 cartons of Swiffer Wet Pad mops (PGC81790CT) at $63.25 per carton for a total of $1,265.00, and 5 cartons of Swiffer Max refills (PGC37109) at $89.56 per carton for a total of $447.80. Both line items are procured under contract TXMAS-26-48501 with an estimated delivery date of August 27, 2026 (45 days from order date). The total order value is $1,712.80. Delivery is to the HHSC facility at 3303 Mineola Highway in Tyler, Texas, and invoices are to be sent to reg04_admin_services@hhs.texas.gov. A packing list showing the PO number and attention contact information is required.
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Text version
Purchase Order PO No. 26297020
Order Date: 7/13/2026
Internal Tracking No.: 0000408920
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
INVOICE-HHSC
TYLER TX 75703
ATTENTION TO: DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000408920 AND ATTN CONTACT INFO *** ATTENTION TO: DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143
3303 MINEOLA HWY., TYLER, TX 75702
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26297020
Order Date: 7/13/2026
Internal Tracking No.: 0000408920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 PGC81790CT Procter And Gamble-Mop, Swiffer, Wet Pad, 4 Bx/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
ATTENTION TO: DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143
3303 MINEOLA HWY., TYLER, TX
75702
MPN: PGC81790CT
Manufacturer Name: Procter And Gamble
20 CRTN 63.25 $1,265.00
2 48553 PGC37109 Procter And Gamble-Refill, Swiffer Max, 96/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
ATTENTION TO: DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143
3303 MINEOLA HWY., TYLER, TX
75702
MPN: PGC37109
Manufacturer Name: Procter And Gamble
5 CRTN 89.56 $447.80
Total $1,712.80
File details come from the government source that posted it. Updated .