26005158-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26005158
- Contract number
- 26005158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005158) issued by the Texas Health & Human Services Commission on 10/6/2025, with Morning Star Industries, Inc. of Jensen Beach, FL as the contractor. The order is for the San Angelo SSLC (State Supported Living Center) warehouse located in Carlsbad, TX, with the agency contact being Ida Montez. The purchase is made under the TXMAS-20-7301 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 50 calculator tapes, specifically 2-1/4" X 165' white tapes, manufactured by AbilityOne. The unit price is $2.24 per tape, totaling $112.00 for the order. The delivery is set for 10/20/2025 with a 14-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The invoice will be processed per 34 TAC §20.487, and the accounts payable email is 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26005158
Order Date: 10/6/2025
Internal Tracking No.: 0000387078
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: PO#: 0000387078
AGENCY CONTACT:
Ida Montez
(325) 465-2203
Ship to Attn: Ida Montez San Angelo SSLC Whse 11640 US Hwy 87 N CarlsbadTX76934
AP Email: 710Accounting@hhsc.state.tx.us
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61096 7530-00-222-3
Tape, Calculator, 2-1/4" X 165', White. Minimal Order Quantity Is 50 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 7530-00-222-3455
Manufacturer Name: AbilityOne
50 EACH 2.24 $112.00
Purchase Order PO No. 26005158
Order Date: 10/6/2025
Internal Tracking No.: 0000387078
Total $112.00
File details come from the government source that posted it. Updated .