27000004-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|27000004
- Contract number
- 27000004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000004) issued by the State of Texas Health and Human Services Commission (HHSC) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on September 1, 2026, and is tracked internally as HHSTX-7-0000414186. The bill-to address is HHSC's office at 909 W 45th Street, Building 5 in Austin, Texas 78751, with delivery directed to 1111 W North Loop in Austin, Texas 78756. Primary agency contacts include Melissa Baird (Agency Contact) and Tracie Ogle (HHSC Buyer).
The purchase order covers five units of Clorox-Wipes disinfectant wipes (Model CLO31632EA, manufactured by Clorox) under the TXMAS-26-48501 contract. The unit price is $8.11 per item, resulting in an extended total of $40.55. The delivery date is scheduled for October 16, 2026, with an Acknowledgment and Receipt Order (ARO) window of 45 days. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27000004
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-7-0000414186
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
Melissa Baird
(512) 748-3211
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414186
AGENCY CONTACT:
Melissa Baird Melissa.Baird@hhs.texas.gov 512-748-3211
Email: IT_invoicing@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 27000004
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-7-0000414186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO31632EA Clorox-Wipes, Clx, Scentiva, Disinfect.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/16/2026
MPN: CLO31632EA
Manufacturer Name: Clorox
5 EACH 8.11 $40.55
Total $40.55
File details come from the government source that posted it. Updated .