26002488-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26002488
- Contract number
- 26002488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002488) issued by the Texas Health & Human Services Commission on 9/18/2025, involving Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is for the Brenham SSLC (State Supported Living Center) and Richmond SSLC Warehouse, with Diana Dockal listed as the primary contact. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses the TXMAS-20-7301 contract.
The purchase order is for two wall mount holders (MPN: DEL1012U12EA) manufactured by SUN CLOUD, with a unit price of $16.69 and a total order value of $33.38. The items are to be delivered to the Administration Building, Room 108 at the Brenham SSLC location, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002488
Order Date: 9/18/2025
Internal Tracking No.: 0000385613
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
DIANA DOCKAL
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: WAREHOUSE: PLEASE DELIVER TO DIANA DOCKAL
BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
Agency Contact:
Name: DIANA DOCKAL Phone: 281-344-4277 Email: DIANA.DOCKAL@HHS.TEXAS.GOV
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 DEL1012U12E
A
Holder, Wall Mount Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: DEL1012U12EA
Manufacturer Name: SUN CLOUD
2 EACH 16.69 $33.38
Total $33.38
File details come from the government source that posted it. Updated .