27001221-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|27001221
- Contract number
- 27001221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001221) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on September 14, 2026. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida (DUNS: 16508300759). The goods are to be delivered to HHSC at 1111 W North Loop, Austin, Texas 78756, with billing directed to the agency's main office at 909 W 45th Street, Building 5, Austin, Texas 78751. Tracie Ogle serves as the HHSC buyer, and Melissa Baird is the agency contact for this procurement.
The purchase order is for 2 cartons of Wipes, New Day, 6/80 Count (Manufacturer Part Number RAC97181) manufactured by Reckitt Benckiser, procured under the TXMAS-26-48501 contract using the TXMAS contract type. The unit price is $50.03 per carton, with an extended price of $100.06 for the total order. The delivery is scheduled for October 29, 2026, with an agreed-upon lead time of 45 days from order placement. The order is exempt from state and city sales taxes as property purchased for the exclusive use of the State of Texas. Payment is to be processed in accordance with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27001221
Order Date: 9/14/2026
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. 27001221
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 RAC97181 Wipes, New Day, 6/80Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/29/2026
MPN: RAC97181
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 50.03 $100.06
Total $100.06
File details come from the government source that posted it. Updated .