26328714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26328714
- Contract number
- 26328714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328714) dated August 5, 2026, issued by the Health and Human Services Commission (HHSC) in Austin, Texas to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order is placed through the TXMAS procurement contract (Contract No. TXMAS-26-48501) and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Desiree Fowler of HHSC, with Rebecca Spaw serving as the primary agency contact for delivery and inquiries.
The purchase order is for two cartons of Lysol Disinfecting Wipes (1-Ply, 7 X 7.25 inches, model RAC81145CT) at a unit price of $77.55 per carton, totaling $155.10. The delivery date is scheduled for September 21, 2026, with an Approved Request for Order (ARO) window of 45 days. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022, with submission directed to the HHSC Accounts Payable email address.
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Text version
Purchase Order PO No. 26328714
Order Date: 8/5/2026
Internal Tracking No.: 0000411579
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
HEALTH & HUMAN SERVICES COMMISSION
Rebecca Spaw
(512) 776-3436
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000411579
AGENCY CONTACT:
Rebecca Spaw
PH: 512-776-3436
Email address: becky.spaw@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 RAC81145CT Disinfecting Wipes, 1-Ply, 7 X 7.25, Lem Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: RAC81145CT
Manufacturer Name: LYSOL
2 CRTN 77.55 $155.10
Total $155.10
File details come from the government source that posted it. Updated .