27003386-0.pdf
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- Attached to
- TX|TXMAS-26-48501|27003386
- Contract number
- 27003386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003386) issued by the State of Texas, Department of State Health Services (Agency 537), dated September 25, 2026. The ordering entity is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC Buyer. The contractor is Morning Star Industries, Inc. (VID: 16508300759), located in Jensen Beach, Florida. Delivery is scheduled to Timothy Corcoran at the Department of State Health Services facility in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items for supplies totaling $132.08. Line 1 includes 24 cards of Energizer Holdings, Inc. lithium batteries (CR 2032 replacement) at $1.86 per card ($44.64 extended price). Line 2 specifies 2 each of Colgate Palmolive Softsoap with Aloe refill soap at $10.60 per unit ($21.20 extended price). Line 3 covers 1 carton of Procter and Gamble Swiffer Sweeper mops (green) at $66.24 per carton. All items are sourced under Texas Master Agreement contract TXMAS-26-48501 with a standard delivery timeframe of 45 days, with an estimated delivery date of November 9, 2026.
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Text version
Purchase Order PO No. 27003386
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415491
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
Timothy Corcoran
(512) 776-7581 1100 W 49th St PO Box 149347 Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Requester Name: Timothy Corcoran Requester Phone Number/area code: 512-776-7581 Requester E-mail address: Timothy.Corcoran@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 16508300759 Contractor: Morning Star Industries, Inc.
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 27003386
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 54014436ES Energizer Holdings, Inc-Lithium Battery Is Pre-Tested For Watches, Calculators And Solid State Miniaturized Applicat ions Replacement For Cr 2032, Dl2032 And Lf1/2V Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 54014436ES
Manufacturer Name: Energizer Holdings, Inc
24 CARD 1.86 $44.64
2 48686 CPC26988EA Colgate Palmolive, Ipd. Soap, Refill, Softsoap With Aloe Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: CPC26988EA
Manufacturer Name: Colgate Palmolive, Ipd.
2 EACH 10.60 $21.20
3 48570 PGC09060CT Procter And Gamble-Mop, Swiffer Sweeper, Green Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: PGC09060CT
Manufacturer Name: Procter And Gamble
1 CRTN 66.24 $66.24
Total $132.08
File details come from the government source that posted it. Updated .