26264326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264326
- Contract number
- 26264326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264326) issued by the State of Texas Health & Human Services Commission (HHSC), Region 529, on May 13, 2026. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is George Mills of the HHSC, and delivery is designated to the HHSC facility located at 1320 E 40th Street in Houston, Texas, with the receiving contact identified as Keva Jones.
The purchase order covers 40 boxes of 3M-Desk and Office Cleaner (15 oz spray cans, 12 cans per box) at a unit price of $97.67 per box, for a total contract value of $3,906.80. The item is sourced under the existing TXMAS contract (TXMAS-26-48501), a state master agreement purchase order vehicle. The delivery date is scheduled for June 29, 2026, with an Approved Receive Order (ARO) window of 45 days from the order date. The State of Texas has claimed exemption from sales and excise taxes as a government entity purchasing for official use. Invoices are to be directed to the Regional Budget office at Reg_06_Regional_Budget_PRF@hhs.texas.gov.
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Text version
Purchase Order PO No. 26264326
Order Date: 5/13/2026
Internal Tracking No.: 0000403072
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
Keva Jones
(713) 306-8361
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: Email Invoices: Reg_06_Regional_Budget_PRF@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 MMM573CT 3M-Desk And Office Cleaner 15 Oz Spray Can 12/Box Mmm 573Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026
MPN: MMM573CT
Manufacturer Name: 3M
40 BOX 97.67 $3,906.80
Total $3,906.80
File details come from the government source that posted it. Updated .