26000629-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26000629
- Contract number
- 26000629
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000629) issued by the Texas Military Department on September 9, 2025. The purchase order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the Texas Military Department is Lorenza Herrera, and the TMD contact for the contractor is Karen Trepasso.
The purchase order is for 20 cases of Purell Skilcraft Advanced Greencertified Instant Hand Sanitizer Foam 1200Ml Refill, manufactured by Abilityone, with a unit price of $83.51 per case, totaling $1,670.20. The order is made under the TXMAS-20-7301 contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of September 23, 2025. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas, and notes that the state is exempt from federal excise taxes except as specified in the contract.
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Text version
Purchase Order Change Notice PO No. 26000629
Order Date: 9/9/2025
Internal Tracking No.: 25-03866
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR:
TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
9/9/2025-TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/9/2025 2:58 pm-Internal tracking number changed from:
9/9/2025 2:58 pm-Contractor note changed
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
Texas Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 43573 8 5 2 0 - 0 0 - Nib-0157
Purel l Ski lcraft Advanced Greencertified Instant Hand Sanitizer Foam 1200Ml Refill, Ltx-122/Case 8520-00-Nib-0157 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Tue Sep 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 8520-00-Nib-0157 Manufacturer Name: Abilityone
20 CASE 83.51 $1,670.20
Purchase Order Change Notice PO No. 26000629
Order Date: 9/9/2025
Internal Tracking No.: 25-03866
Total $1,670.20
File details come from the government source that posted it. Updated .