27001276-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|27001276
- Contract number
- 27001276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001276) issued by the State of Texas, Department of State Health Services (Agency 537), on September 14, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchasing agent is Joseph Torres with the HHSC, and the delivery location is the Laboratory L-114 facility at 1100 W 49th Street in Austin, Texas, where Josephine Briseno serves as the agency contact. The purchase is subject to Texas tax exemption provisions, and invoices should be directed to invoices@dshs.texas.gov.
The purchase order contains two line items totaling $120.14. Line 1 specifies 2 cartons of Procter and Gamble Wet Refill Cloths (10 X 8, Lavender Vanilla and Comfort, 36 per carton) at $22.93 per unit, for an extended price of $45.86, with manufacturer part number PGC55311. Line 2 orders 6 packages of mechanical pencils with assorted jewel tone barrels (0.7mm) manufactured by AbilityOne at $12.38 per unit, for an extended price of $74.28, with manufacturer part number 7520-01-565-4871. Both items are sourced under contract TXMAS-26-48501 (TXMAS contract type) with a standard delivery time of 45 days, scheduled for October 29, 2026.
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Text version
Purchase Order PO No. 27001276
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414664
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414664
AGENCY CONTACT:
Josephine Briseno 512-776-7430 Josephine.Briseno@dshs.texas.gov
Ship to Attn:
Contact: Josephine Briseno Phone Number: 512-776-7430 Building: Laboratory L-114 Floor: 2nd, Room L-204.1
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Dept Of State Health Services -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27001276
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16514 PGC55311 Procter And Gamble-Wet Refill Cloths, 10 X 8, Lavend. Vanilla And Comfort, 36/Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/29/2026
MPN: PGC55311
Manufacturer Name: Procter & Gamble
2 EACH 22.93 $45.86
2 62090 7520-01-565-4
Pencil, Mechanical, Assorted Jewel Tone Barrels, 07Mm Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/29/2026
MPN: 7520-01-565-4871
Manufacturer Name: Abilityone
6 EACH 12.38 $74.28
Total $120.14
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