26027452-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027452
- Contract number
- 26027452
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027452) issued by the Texas Health and Human Services Commission (HHSC) on 11/21/2025, with an internal tracking number HHSTX-6-0000390195. The purchase order is awarded to Morning Star Industries, Inc., located in Jensen Beach, FL, under the TXMAS-20-7301 contract. The document includes billing and shipping information for the Texas HHSC, with the shipping address located in Austin, TX.
The purchase order is for 7 units of 33 X 39 Brown/Black Trash Bags (33 Gallon) manufactured by Abilityone, with a unit price of $15.22 and a total extended price of $106.54. The contract type is TXMAS, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/5/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency purchaser is Leslie Alexander, with contact information provided on the document.
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Text version
Purchase Order PO No. 26027452
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390195
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Laura Noa-Pulido Phone: 512-800-4955 Email: Laura.noapulido@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48564 810501517366
33 X 39 Brown/Black Trc Bag, 33 Gal. 8105015173667 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 8.10502E+12
Manufacturer Name: Abilityone
7 EACH 15.22 $106.54
Total $106.54
File details come from the government source that posted it. Updated .