26001306-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26001306
- Contract number
- 26001306
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26001306) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 9/15/2025. The order is with Morning Star Industries, Inc., located in Jensen Beach, FL, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under the TXMAS-20-7301 contract, which appears to be a state master agreement.
The purchase order involves two line items: 50 boxes of Clear Shredder Bags (manufactured by AbilityOne) at $52.23 per box, totaling $2,611.50, and a second line item for Disinfecting Wipes (manufactured by Boardwalk) which has been changed to zero quantity, resulting in a $0.00 extended amount. The total purchase order value is $2,611.50. The order specifies a delivery ARO (After Receipt of Order) of 14 days, with a scheduled delivery date of September 29, 2025. The document includes a state and city sales tax exemption certificate, indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26001306
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385387
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
350 Pine Street Flr 9 Beaumont TX 77701
CHARLINE SAM
(409) 730-4004 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR:
Agency: 529-HHSC
Agency Contact: CHARLINE SAM, CHARLINE.SAM@HHS.TEXAS.GOV, 409-730-4004
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
9/15/2025-Agency: 529-HHSC
Agency Contact: CHARLINE SAM, CHARLINE.SAM@HHS.TEXAS.GOV, 409-730-4004
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
9/16/2025-Agency: 529-HHSC
Agency Contact: CHARLINE SAM, CHARLINE.SAM@HHS.TEXAS.GOV, 409-730-4004
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/16/2025 10:29 am-Change to Line 2: Quantity has changed from:
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice PO No. 26001306
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48505 810501557497
Shredder Bags Clear, 1 Roll Of 50 Bags,4 8105015574974 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 8.10502E+12
Manufacturer Name: AbilityOne
50 BOX 52.23 $2,611.50
2 34594 BWK454W753
PK
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 3 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: BWK454W753PK
Manufacturer Name: Boardwalk
0 CASE 20.40 $0.00
Total $2,611.50
File details come from the government source that posted it. Updated .