26087066-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26087066
- Contract number
- 26087066
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26087066) issued on 12/18/2025 to Morning Star Industries, Inc., located in Jensen Beach, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Burns from HHSC. The shipping location is the San Antonio HHSC warehouse, with Mayra Villarreal as the primary contact.
The purchase order is for 50 units of Blue Ice Melt (50 Lb. bags) at $29.97 per unit, totaling $1,498.50, under the TXMAS-20-7301 contract. The item is manufactured by Ability One and has the NSN6517455 product code. Delivery is set for 1/1/2026 with a 14-day after receipt (ARO) timeline. The order includes specific instructions for palletized delivery and requires a packing list showing the PO number and contact information. Invoices are to be sent via email to sahaccounting@dshs.texas.gov, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26087066
Order Date: 12/18/2025
Internal Tracking No.: 0000391882
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Mayra Villarreal San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ***palletized please***
***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391882 AND ATTN CONTACT INFO ***
SHIP TO ATTN Mayra Villarreal 210-531-8246 mayra.villarreal2@hhs.texas.gov SME Cissy Monreal 210-531-8063 cecilia.monreal@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO sahaccounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26087066
Order Date: 12/18/2025
Internal Tracking No.: 0000391882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 NSN6517455 Ice Melt, Blue, 50 Lb.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: ***palletized please***
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Mayra Villarreal 2 1 0 - 5 3 1 - 8 2 4 6 mayra.villarreal2@hhs.texas.gov SME Cissy Monreal 210-531-8063 cecilia.monreal@hhs.texas.gov Mgr Maddox,Melissa J 210-531-7357 melissa.maddox@hhs.texas.gov
MPN: NSN6517455
Manufacturer Name: Ability One
50 EACH 29.97 $1,498.50
Total $1,498.50
File details come from the government source that posted it. Updated .