26000352-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26000352
- Contract number
- 26000352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000352) issued by the State Office of Administrative Hearings in Texas, located in Austin and Corpus Christi, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terry Perry as the agency purchaser.
The document details the procurement of one Sanitaire Bagless/Cyclonic Vacuum with Sealed HEPA Filtration (Model Eursc5845B) from the Electrolux Floor Care Company, priced at $389.53. The purchase is made under the TXMAS-20-7301 contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 9/19/2025. Notable terms include a tax exemption under Texas Tax Code Section 151.309(4) and a specific instruction that the agency does not receive items on Fridays.
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Text version
Purchase Order PO No. 26000352
Order Date: 9/5/2025
Internal Tracking No.: 26-0054
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 5151 Flynn Parkway, Suite 303 Corpus Christi TX 78411
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04578 Eursc5845B Sanitaire Bagless/Cyclonic Vacuum With Sealed Hepa Filtration, Red Eursc5845B Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/19/2025 Notes: THIS AGENCY DOES NOT
RECEIVE ITEMS ON FRIDAYS.
MPN: Eursc5845B Manufacturer Name: Electrolux Floor Care Company
1 EACH 389.53 $389.53
Total $389.53
File details come from the government source that posted it. Updated .