26000532-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26000532
- Contract number
- 26000532
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26000532) issued to Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida. The purchase order is dated 9/9/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Freeman as the agency purchaser.
The purchase order covers two line items under the TXMAS contract (TXMAS-20-7301): 15 cases of Purell Advanced Hand Sanitizer Gel (8 fl oz table top pump bottles) from Go-Jo Industries at $69.60 per case, totaling $1,044.00, and 300 each of Boardwalk Antibacterial Foam Soap (7.5 oz) at $2.39 each, totaling $717.00. The total purchase order value is $1,761.00, with a specified delivery date of 9/23/2025 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the HHSC location at 3303 Mineola Hwy in Tyler, Texas.
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Text version
Purchase Order PO No. 26000532
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-06-0000385021
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
302 E RIECK RD-MC3135
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: DarinAdams darin.adams@hhs.texas.gov Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1650830075 Morning Star
PURCHASING METHOD: CP-X
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 Goj9652-12 Purell Advanced Hand Sanitizer Gel, 8 Fl Oz. Table Top Pump Bottle.
Goj9652-12 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/23/2025 MPN: Goj9652-12 Manufacturer Name: Go-Jo Industries
15 CASE 69.60 $1,044.00
Purchase Order PO No. 26000532
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-06-0000385021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48686 BWK8600EA Soap, Foam, Antibacterial, 7.5 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: BWK8600EA
Manufacturer Name: Boardwalk
300 EACH 2.39 $717.00
Total $1,761.00
File details come from the government source that posted it. Updated .