26063762-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063762
- Contract number
- 26063762
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063762) issued by the Texas Health & Human Services Commission on 12/10/2025, involving Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be delivered to Laura McCarty in Austin, TX, specifically to Moreton, 4th floor, Cube 428.2.
The purchase order is for 20 boxes of Handi-Bag Super Value Pack, 8-gallon, .55 mil trash bags (MPN: Hab 6Fw130) manufactured by Webster Industries, at a unit price of $13.76 per box, totaling $275.20. The order is placed under TXMAS Contract No. TXMAS-20-7301, with a delivery timeline of 14 days after receipt of the purchase order (estimated delivery date of 12/24/2025). Shipping is designated as F.O.B. Destination Freight Prepaid & Allowed, with delivery permitted during specific hours (8:00-11:30 AM and 1:00-4:30 PM Monday - Friday, excluding state holidays).
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Text version
Purchase Order PO No. 26063762
Order Date: 12/10/2025
Internal Tracking No.: 0000390525
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1100 W 49th Street Austin TX 78756
Laura McCarty
1111 W NORTH LOOP
Austin, TX 78756 Delivery to Moreton, 4th floor, Cube 428.2
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 14 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Laura McCarty 512-834-6660 Laura.McCarty@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 Hab-6Fw130 Handi-Bag Super Value Pack, 8Gal., .55Mil. Hab 6Fw130 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/24/2025 MPN: Hab 6Fw130 Manufacturer Name: Webster Industries
20 BOX 13.76 $275.20
Total $275.20
File details come from the government source that posted it. Updated .