26007396-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26007396
- Contract number
- 26007396
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSCC) Purchase Order (PO No. 26007396) issued on 10/20/2025, involving Morning Star Industries, Inc. from Jensen Beach, Florida as the contractor. The purchasing agency is the Texas Health and Human Services Commission - 529, with the specific delivery location being Brenham SSLC (State Supported Living Center) located in Brenham, Texas. The purchase order is issued under the TXMAS-20-7301 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order covers two line items: 6 cartons of 20" green floor scrub pads (Boardwalk brand, MPN: BWK4020GRE) at $20.20 per carton, totaling $121.20, and 12 packages of 12" green microfiber cloths (IPC Eagle brand, MPN: Mc-12Gre) at $14.35 per package, totaling $172.20. The total purchase order value is $293.40, with a specified delivery date of 11/3/2025 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26007396
Order Date: 10/20/2025
Internal Tracking No.: 0000387628
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
Gabriele Dangerfield4301 N Lamar BlvdBldg.
#800, Austin, TX 78751VENDORS SEND I N V O I C E S V I A E M A I L T O :
712Accounting@hhs.texas.gov
NOTE TO CONTRACTOR: VENDORS SEND INVOICES VIA EMAIL TO: 712Accounting@hhs.texas.gov
Agency contact:
Lead Contact: Gabriele Dangerfield Lead Email: Gabriele.Dangerfield@hhs.texas.gov Lead Phone: 512-419-2663
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 36510 BWK4020GRE Pad, Scrub Flor, 20", Green Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: BWK4020GRE
Manufacturer Name: Boardwalk
6 CRTN 20.20 $121.20
2 48552 Mc-12Gre M i c r o fi b e r C l o t h 1 2 " Greenmc-12Gre Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/3/2025 MPN: Mc-12Gre Manufacturer Name: Ipc Eagle
12 PKG 14.35 $172.20
Purchase Order PO No. 26007396
Order Date: 10/20/2025
Internal Tracking No.: 0000387628
Total $293.40
File details come from the government source that posted it. Updated .