26264770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264770
- Contract number
- 26264770
- Issued by
- Texas
About this file
This Purchase Order No. 26264770, dated May 15, 2026, is issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Maricella Duran. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing and delivery directed to DSHS facilities in Austin, Texas. The agency contact for this order is Ashley King, who serves as the primary point of contact for all inquiries and invoicing.
The purchase order covers one unit of a 2XL Corporation gym wipes dispenser (Model TXLL82) at a unit price of $63.38 for a total order value of $63.38. The item is procured under Contract TXMAS-26-48501 (TXMAS contract type) with an accelerated delivery requirement of 45 days, with delivery scheduled for June 29, 2026. The order is exempt from state and city sales taxes as property for exclusive use of the State of Texas. Invoicing should be submitted in accordance with 34 TAC §20.487, as amended effective May 1, 2022, and directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26264770
Order Date: 5/15/2026
Internal Tracking No.: 0000403252
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
Ashley King
(512) 776-6122 1111 W North Loop Austin, TX 78756 Email: Ashley.King@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Ashley King Number: (512) 776-6122 Email: Ashley.King@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48646 TXLL82 2Xl Corporation-Dispenser, Gym, Wipes, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026
MPN: TXLL82
Manufacturer Name: 2Xl Corporation
1 EACH 63.38 $63.38
Total $63.38
File details come from the government source that posted it. Updated .