26025894-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26025894
- Contract number
- 26025894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025894) issued by the Texas Department of State Health Services (DSHS), specifically from the HHSC Buyer Marissa Olvera, to Morning Star Industries, Inc., located in Jensen Beach, FL. The purchase order is dated 11/12/2025 and utilizes the TXMAS-20-7301 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract for procuring specified goods.
The purchase order includes two line items: 24 Energizer lithium batteries (MPN: 54014436ES) at $1.53 per card, totaling $36.72, and 12 Windex antibacterial cleaners (MPN: SJN679594EA) from SC Johnson at $6.83 each, totaling $81.96. The total purchase order amount is $118.68, with a specified delivery date of 11/26/2025 and a 14-day after receipt of order (ARO) delivery timeline. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as these items are being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26025894
Order Date: 11/12/2025
Internal Tracking No.: 0000389762
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Paige Taylor1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000389762
AGENCY CONTACT:
Paige Taylor Paige.Taylor@dshs.texas.gov 512-776-7599
Ship to Attn:PAIGE TAYLOR 1100 W 49th St PO Box 149347 Austin Tx, 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26025894
Order Date: 11/12/2025
Internal Tracking No.: 0000389762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 54014436ES Lithium Battery Is Pre-Tested For Watches, Calculators And Solid State Miniaturized Applications.
Replacement For Cr 2032, Dl2032 And Lf1/2V.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: 54014436ES
Manufacturer Name: Energizer Holdings, Inc
24 CARD 1.53 $36.72
2 48528 SJN679594EA Cleaner, Windex, Antibacterial Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: SJN679594EA
Manufacturer Name: Sc Johnson
12 EACH 6.83 $81.96
Total $118.68
File details come from the government source that posted it. Updated .