26102247-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26102247
- Contract number
- 26102247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26102247) issued by the Texas Health & Human Services Commission on 12/19/2025, involving Morning Star Industries, Inc. from Jensen Beach, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Madison Wilson.
The purchase order is for 3 boxes of 24 X 24 Brown/Black Recycled Bags (7-10 Gallon size) manufactured by Abilityone, with a unit price of $47.16 and a total order value of $141.48. The order is made under the TXMAS-20-7301 contract, with a delivery timeframe of 14 days after receipt of the purchase order, and a specified delivery date of 1/2/2026. Shipping is F.O.B. Destination Freight Prepaid & Allowed, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26102247
Order Date: 12/19/2025
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 Moreton Bldg, 4th floor, Cube 428.2 Austin, TX 78756
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 (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48564 810501386228
24 X 24 Brown/Black Recycled Bag, 7-10 Gal. 8105013862289 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 8.10501E+12
Manufacturer Name: Abilityone
3 BOX 47.16 $141.48
Total $141.48
File details come from the government source that posted it. Updated .