26211105-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211105
- Contract number
- 26211105
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211105) issued by the State of Texas Health & Human Services Commission on February 20, 2026. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive state use.
The purchase order contains two line items totaling $653.00, both sourced under the TXMAS-20-7301 contract. Line 1 specifies two portable monitors (15"-17" for laptops) manufactured by AbilityOne at $289.03 each ($578.06 extended price), with part number 7025-00-NIB-0023. Line 2 specifies two portable monitor kickstands, also by AbilityOne, at $37.47 each ($74.94 extended price), with part number 7025-00-NIB-0024. Both line items have a delivery window of 14 days, with an expected delivery date of March 6, 2026. The items are to be shipped to 1111 W North Loop in Austin, Texas 78756, with the kickstand shipment directed to the attention of Doris Gonzales. The contractor is instructed to reference PO HHSTX-6-0000395670 on all invoices.
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Text version
Purchase Order PO No. 26211105
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395670
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000395670 on invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61514 7 0 2 5 - 0 0 -
NIB-0023
Monitor, Portable, Black, 15" - 17" Laptops Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/6/2026 Ship to Address:
1111 W NORTH LOOP
Austin, TX 78756
MPN: 7025-00-NIB-0023
Manufacturer Name: AbilityOne
2 EACH 289.03 $578.06
mailto:Vickie.Anderson@hhs.texas.gov
Purchase Order PO No. 26211105
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61514 7 0 2 5 - 0 0 -
NIB-0024
Kickstand, Portable Monitor, Black Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/6/2026 Ship to Address:
Doris Gonzales
1111 W NORTH LOOP
Austin, TX 78756 Notes: HHSTX-6-0000395670
SHIP TO ATTN: Doris Gonzales
MPN: 7025-00-NIB-0024
Manufacturer Name: AbilityOne
2 EACH 37.47 $74.94
Total $653.00
File details come from the government source that posted it. Updated .