26267132-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26267132
- Contract number
- 26267132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267132) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 29, 2026. The order is placed with Morning Star Industries, Inc., a Florida-based contractor. The purchasing agent is Santino Campos of the Health & Human Services Commission. Delivery is directed to two locations: Terrell SH Warehouse in Terrell, Texas, and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with the contact being Mary Brothers.
The purchase order covers 10 folding, blow-molded tables in charcoal finish, measuring 24 inches by 60 inches with a 300-pound weight capacity (NIGP Code 42044, Commodity Code 7110-01-711-0898). The tables are manufactured by AbilityOne under contract TXMAS-26-48501. The unit price is $221.19 per table for a total order value of $2,211.90. The delivery date is scheduled for July 13, 2026, with an acknowledged receipt order (ARO) of 45 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26267132
Order Date: 5/29/2026
Internal Tracking No.: 0000404920
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers
(940) 689-5536 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO# 0000404920
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
VENDOR:
Brittny Bonawitz Brittny@morningstarusa.Com
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26267132
Order Date: 5/29/2026
Internal Tracking No.: 0000404920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42044 7110-01-711-0
Table, Folding, Blow-Molded, Charcoal, 24 In. X 60 In., 300 Lb Capacity Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/13/2026
MPN: 7110-01-711-0898
Manufacturer Name: Abilityone
10 EACH 221.19 $2,211.90
Total $2,211.90
File details come from the government source that posted it. Updated .