26000629-2.pdf
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- 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 9/9/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract (TXMAS-20-7301). The document involves billing to the Texas Military Department in Austin, TX, with shipping to a location in Eagle Lake, TX.
The purchase order is for 20 cases of Purell Skilcraft Advanced Greencertified Instant Hand Sanitizer Foam 1200Ml Refill (NSN 8520-00-Nib-0157), manufactured by Abilityone, at a unit price of $83.51 per case, totaling $1,670.20. The delivery is set for 14 days after receipt of order, with a specific delivery date of September 23, 2025. 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. This is the second revision to the original purchase order, with minor changes to the internal tracking number and contractor notes.
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Text version
Purchase Order Change Notice PO No. 26000629
Order Date: 9/9/2025
Internal Tracking No.: 26-00047
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
9/10/2025-TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
REVISION HISTORY:
PO Revision #: 2 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.: 26-00047
Total $1,670.20
File details come from the government source that posted it. Updated .