26241255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26241255
- Contract number
- 26241255
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241255) issued on April 15, 2026, by the Texas Department of State Health Services (Agency 537) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is being billed to and shipped to the State of Texas at 1100 West 49th Street, Austin, Texas 78756, with delivery coordination through agency contact Doris P Gonzales. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
The purchase order covers two units of Laptop and Tablet Risers (Height and Angle Adjustable, Aluminum) manufactured by AbilityOne under MPN 7110-01-713-6390, procured under Contract TXMAS-26-48501 (TXMAS contract type). The unit price is $41.53 per riser, with an extended price of $83.06 for the two-unit order. The delivery date is scheduled for June 1, 2026, with a 45-day Approved Request to Obtain (ARO) window. Invoices should be submitted to invoices@dshs.texas.gov, with delivery occurring during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays).
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| 26241255-1.pdf |
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Text version
Purchase Order PO No. 26241255
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400572
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
Doris Gonzales
(512) 459-0301 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Doris P Gonzales P: (512) 459-0301 E: doris.gonzales@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 7110-01-713-6
Laptop And Tablet Riser, Height And Angle Adjustable, Alumin.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/1/2026
MPN: 7110-01-713-6390
Manufacturer Name: AbilityOne
2 EACH 41.53 $83.06
Total $83.06
File details come from the government source that posted it. Updated .