26007536-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26007536
- Contract number
- 26007536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007536) issued by the Texas Health & Human Services Commission on 10/21/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is associated with a TXMAS contract (TXMAS-20-7301) and will be delivered to the Mexia State Supported Living Center (SSLC) in Mexia, Texas, with the specific warehouse delivery location being the Rusk SH Warehouse in Rusk, TX.
The purchase order is for 864 units of air sanitizer/deodorizer (Commodity Code AMR1037236EA) manufactured by Zep Inc., with a unit price of $9.66, resulting in a total contract value of $8,346.24. The delivery is scheduled for 11/4/2025 with an ARO (After Receipt of Order) period of 14 days. The order is tax-exempt under Texas Tax Code Section 151.309(4), with delivery permitted during specific hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday), excluding state holidays. Invoices should be sent to HHSCTSHAccounting@hhs.texas.gov, and the agency purchaser is Desiree Alvarez.
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Text version
Purchase Order PO No. 26007536
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388261
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve IrwinRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: Warehouse Supervisor:
Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 AMR1037236E
A
Sanitizer, Air, Deodorizer, 1 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: AMR1037236EA
Manufacturer Name: Zep Inc.
864 EACH 9.66 $8,346.24
Total $8,346.24
File details come from the government source that posted it. Updated .