26213946-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26213946
- Contract number
- 26213946
- Issued by
- Texas
About this file
This Purchase Order No. 26213946, issued on March 12, 2026, represents a transaction between the State of Texas Health & Human Services Commission (Agency 529) and Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to the HHSC Regional Administration Office in San Antonio, Texas, and billing to the same location.
The purchase order covers 36 units of 3M Desk and Office Cleaner (15 oz. spray cans), model number Mmm573, at a unit price of $6.98 per item for an extended price of $251.28. The order is issued under Contract TXMAS-20-7301 (TXMAS contract type) with a required delivery date of March 26, 2026 (14 days after order date). Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday, excluding designated state holidays, with no deliveries permitted between 12:00-1:00 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213946
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397203
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
Attn John Trudell 11307 Roszell PO Box 23996 San Antonio, TX 78223 HHSC Regional Administration Office. No Deliveries between 12:00-1:00pm, no loading dock available.
Please and Thank you.
NOTE TO CONTRACTOR: PO#: 0000397203
AGENCY CONTACT:
John Trudell 210-326-1695 John.trudell@hhs.texas.gov INVOICING: Reg08_Admin_Services@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/26/2026 MPN: Mmm573 Manufacturer Name: 3M
36 EACH 6.98 $251.28
Total $251.28
File details come from the government source that posted it. Updated .