26241255-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26241255
- Contract number
- 26241255
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241255) issued by the State of Texas Department of State Health Services (Agency 537) to Morning Star Industries, Inc., located in Jensen Beach, Florida. The original purchase order was dated April 15, 2026, with the change notice issued on April 16, 2026. The purchasing agent is Desiree Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Doris P Gonzales serving as the agency contact for the Department of State Health Services. The bill-to address is 1100 West 49th Street in Austin, Texas, and the ship-to address is 1111 W North Loop in Austin, Texas.
The purchase order is for Laptop and Tablet Risers (Height and Angle Adjustable, Aluminum) manufactured by AbilityOne under commodity code 7110-01-713-6390. The revision increased the quantity from 2 units to 3 units at a unit price of $41.53 per item, resulting in a total extended amount of $124.59. The order is placed under TXMAS Contract No. TXMAS-26-48501 with an expected delivery date of June 1, 2026, at 45 days after receipt of order (ARO). The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Delivery is available Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays.
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Text version
Purchase Order Change Notice 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:
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.
4/15/2026-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.
4/16/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/16/2026 1:54 pm-Change to Line 1: Quantity has changed from: 2 to: 3
Purchase Order Change Notice PO No. 26241255
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400572
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
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 Amount
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: Mon Jun 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 7110-01-713-6390
Manufacturer Name: AbilityOne
3 EACH 41.53 $124.59
Total $124.59
File details come from the government source that posted it. Updated .