26004583-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26004583
- Contract number
- 26004583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004583) issued by the Texas Health & Human Services Commission on 10/1/2025, involving Morning Star Industries, Inc., a contractor based in Jensen Beach, FL. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves delivery to two Texas state facilities: a San Antonio warehouse located at 6711 S. New Braunfels and a Kerrville warehouse at 721 Thompson Dr.
The document details the purchase of 3 cases of 3210 Hydroxy Clean 4 Gal. (NIGP Code 48516) at a unit price of $116.40, totaling $349.20. The contract (TXMAS-20-7301) specifies a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 10/15/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The agency contact is Warehouse Supervisor Keith Dowdy, and the purchaser is Kourtney Viktora from the Health & Human Services Commission.
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Text version
Purchase Order PO No. 26004583
Order Date: 10/1/2025
Internal Tracking No.: 0000386747
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: PO#: 0000386747
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov REGIONAL CONTACT: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 3210-Hydroxy- Clean4X1-Gal.
3210 Hydroxy Clean 4 Gal. 3210 Hydroxy Clean4X1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/15/2025 MPN: 3210 Hydroxy Clean4X1 Gal.
Manufacturer Name: Morning Star Industries, Inc.
3 CASE 116.40 $349.20
Total $349.20
File details come from the government source that posted it. Updated .