26000532-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26000532
- Contract number
- 26000532
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000532) issued by the Texas Health and Human Services Commission (HHSC), involving Morning Star Industries, Inc. as the contractor. The purchase order is associated with the TXMAS-20-7301 contract and was originally dated 9/9/2025, with a subsequent revision on 10/22/2025. The contractor is located in Jensen Beach, Florida, with billing and shipping addresses in Tyler, Texas.
The purchase order involves two line items: 15 cases of Purell Advanced Hand Sanitizer Gel (8 Fl Oz. Table Top Pump Bottle) at $69.60 per case, totaling $1,044.00, and a line item for Boardwalk Antibacterial Foam Soap that was changed from 300 units to 0 units. The order is exempt from federal excise taxes and uses the Texas Tax Code Section 151.309(4) exemption for state purchases. The delivery was originally scheduled for September 23, 2025, with a 14-day after receipt (ARO) timeframe, and the contract type is noted as TXMAS (Texas Multiple Award Schedule).
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Text version
Purchase Order Change Notice 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
9/9/2025-DarinAdams darin.adams@hhs.texas.gov
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
1650830075
Morning Star
PURCHASING METHOD: CP-X
10/22/2025-DarinAdams darin.adams@hhs.texas.gov
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
1650830075
Morning Star
PURCHASING METHOD: CP-X
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/22/2025 9:08 am-Change to Line 2: Quantity has changed from: 300 to: 0
Purchase Order Change Notice PO No. 26000532
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-06-0000385021
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/CO-OP Member 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 Amount
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: Tue Sep 23 2025
00:00:00 GMT-0700 (PDT)
MPN: Goj9652-12 Manufacturer Name: Go-Jo Industries
15 CASE 69.60 $1,044.00
2 48686 BWK8600EA Soap, Foam, Antibacterial, 7.5 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Tue Sep 23 2025
00:00:00 GMT-0700 (PDT)
MPN: BWK8600EA
Manufacturer Name: Boardwalk
0 EACH 2.39 $0.00
Total $1,044.00
File details come from the government source that posted it. Updated .