26335390-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26335390
- Contract number
- 26335390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335390) issued by the State of Texas Health & Human Services Commission (HHSC) to Morning Star Industries, Inc. on August 27, 2026. The order is being placed under a statewide procurement contract (TXMAS-26-48501) administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The requisitioning agency is HHSC (Agency Code 529), with Debra Burns serving as the purchaser. Delivery is designated to HHSC's facility located at 3303 Mineola Highway, Tyler, Texas 75702, with Darin Adams identified as the receiving contact.
The purchase order is for 20 cartons of Procter and Gamble Swiffer Pad Refills (Part No. PGC08443CT) at a unit price of $94.19 per carton, for a total order value of $1,883.80. The expected delivery date is October 12, 2026, with an Arriving-Requested-Order (ARO) window of 45 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and no Federal Excise Taxes apply to this purchase. Invoices are to be submitted to reg04_admin_services@hhs.texas.gov, and a packing list showing the PO number and attention contact information is required with the shipment.
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Text version
Purchase Order PO No. 26335390
Order Date: 8/27/2026
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
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 *** SHIP TO ATTN 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. 26335390
Order Date: 8/27/2026
Internal Tracking No.: 0000408920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 PGC08443CT Procter And Gamble-Cleaner, Swiffr Pad Refill, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/12/2026 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: PGC08443CT
Manufacturer Name: Procter And Gamble
20 CRTN 94.19 $1,883.80
Total $1,883.80
File details come from the government source that posted it. Updated .