26105217-0.pdf

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Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26105217
Contract number
26105217
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26105217) issued by the Texas Department of State Health Services (DSHS), a state agency, on 12/22/2025. The contractor is Morning Star Industries, Inc., located in Jensen Beach, FL, and the purchase is made under the TXMAS-20-7301 contract. The order is to be shipped to the DSHS Laboratory in Austin, TX, with the agency contact being Allison Robins and the purchaser identified as Shawn Giggey.

The purchase is for 9 pails of Replacement Carbon Filters for Holmes and Bionaire Air Purifiers, priced at $20.73 per pail, with a total order value of $186.57. The filters are manufactured by Holmes, with the specific part number HLSHAPF60PDQU1. The delivery is scheduled for 1/5/2026 with a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Delivery is restricted to Monday-Friday, between 8:00-11:30 AM and 1:00-4:30 PM, excluding holidays and weekends.

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Text version

Purchase Order PO No. 26105217

Order Date: 12/22/2025

Internal Tracking No.: 0000392033

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

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR: PO#: 0000392033

AGENCY CONTACT:

Name: Allison Robins Phone: 512-776-3863 Email: allison.robbins@dshs.texas.gov

AP Email: invoices@dshs.texas.gov Attn: Allison Robbins

DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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 -

Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03110 HLSHAPF60P

DQU1

Replacement Carbon Filter For Holmes And Bionaire Air Purifiers, 4/Pack Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/5/2026

MPN: HLSHAPF60PDQU1

Manufacturer Name: Holmes

9 PAIL 20.73 $186.57

Purchase Order PO No. 26105217

Order Date: 12/22/2025

Internal Tracking No.: 0000392033

Total $186.57

File details come from the government source that posted it. Updated .