26000560-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26000560
- Contract number
- 26000560
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000560) issued by the Texas Health and Human Services Commission (HHSC) on 9/9/2025, with Morning Star Industries, Inc. from Jensen Beach, FL as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 8 boxes of Cleaner, Foaming, 18Oz. (NSN5128969) manufactured by Ability One, with a unit price of $69.67 and a total extended price of $557.36. The delivery is scheduled for 9/23/2025 with a 14-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The primary contact for this purchase order is Lisa Freeman from HHSC, with contact information provided on the document.
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Text version
Purchase Order PO No. 26000560
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-06-0000385027
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: HHSC BUYER:
DarinAdams darin.adams@hhs.texas.gov Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1650830075 Morning Star
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 48516 NSN5128969 Cleaner, Foaming, 18Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: NSN5128969
Manufacturer Name: Ability One
8 BOX 69.67 $557.36
Total $557.36
File details come from the government source that posted it. Updated .