26157400-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26157400
- Contract number
- 26157400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157400) issued by the Texas Department of State Health Services (DSHS) on 1/14/2026, with Morning Star Industries, Inc. as the contractor. The purchase order is issued under the TXMAS contract (TXMAS-20-7301) and involves goods to be shipped to Aaron Rathbun at the DSHS location in Austin, TX. The document includes tax exemption details and procurement information from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 1) One case of an Energy Efficient, Linear Flour, Compact Lamp (USHIO manufacturer, MPN: 3000390) priced at $160.23, and 2) One box of Sanitary Phone Wipes (Abilityone manufacturer, 35 wipes per container, 12/box) priced at $37.13. The total purchase order value is $197.36, with a delivery date of 1/28/2026 and a 14-day delivery after receipt (ARO) timeline. The items are being procured under the TXMAS contract type, which appears to be a state-level purchasing agreement for standardized goods.
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Text version
Purchase Order PO No. 26157400
Order Date: 1/14/2026
Internal Tracking No.: 0000393129
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1100 West 49th Street
MC: 3063
Austin TX 78756
Aaron Rathbun 1100 W 49th St (DHT) PO Box 149347, T503 Austin, TX 78756 Email: Aaron.Rathbun@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Aaron Rathbun Number: (737) 867-6136 Email: Aaron.Rathbun@dshs.texas.gov
Building & Room #: Tower 5th floor, T503.08
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 3000390 Energy Efficient, Linear Flour, Compact Lamp Diameter. High Output. Bi-Pin G5 Base, 3000390.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 3000390
Manufacturer Name: USHIO
1 CASE 160.23 $160.23
Purchase Order PO No. 26157400
Order Date: 1/14/2026
Internal Tracking No.: 0000393129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 793001454113
Sanitary Phone Wipes 7" X 8"White 35 Wipes Per Container 12/Box 7930014541139 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 7.93001E+12
Manufacturer Name: Abilityone
1 BOX 37.13 $37.13
Total $197.36
File details come from the government source that posted it. Updated .