26208142-1.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26208142
- Contract number
- 26208142
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26208142) issued by the Texas Health and Human Services Commission (Agency 529-HHSC) to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchase order is dated February 4, 2026, with an internal tracking number HHSTX-6-0000394589. The order is to be billed to and shipped to locations in San Antonio, Texas. The purchasing agent is Ron Connell from the Health & Human Services Commission, with agency contact John Trudell serving as the primary liaison.
The purchase order covers two janitorial supply items under TXMAS-20-7301 contract, both with a delivery timeframe of 14 days (expected delivery February 18, 2026). Line 1 includes 36 cans of 3M Desk and Office Cleaner spray (15 oz.) at $6.98 per unit, totaling $251.28. Line 2 originally contained 240 units of Lysol Disinfectant Spray (Ability One brand) at $12.03 per unit; however, Revision 1 of this change notice, issued on February 4, 2026 at 10:26 AM, reduces the quantity on Line 2 from 240 to 0 units, resulting in a revised order total of $251.28. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26208142
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394589
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR:
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
2/4/2026-Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
2/4/2026-Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026 10:26 am-Change to Line 2: Quantity has changed from: 240 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice PO No. 26208142
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48540 Mmm573 Desk And Office Cleaner 15 Oz.
Spray Caneach Mmm 573 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
MPN: Mmm573 Manufacturer Name: 3M
36 EACH 6.98 $251.28
2 48540 684000NIB003
Disinfectant Spray, Aerosol, Lysol Brand, Original Scent Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
MPN: 684000NIB0039
Manufacturer Name: Ability One
0 EACH 12.03 $0.00
Total $251.28
File details come from the government source that posted it. Updated .