26274655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26274655
- Contract number
- 26274655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274655) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on June 19, 2026, and will be billed to and shipped to the HHSC facility in Tyler, Texas. Ron Connell serves as the agency purchaser, with Darin Adams designated as the primary agency contact for this transaction.
The purchase order covers 50 boxes of manila file folders (1/3 cut, letter size, 100 folders per box) manufactured by AbilityOne under supplier part number 7530-00-282-2507. The unit price is $14.92 per box, with an extended total of $746.00. The delivery is scheduled for August 3, 2026, with an arrival window of 45 days from the order date. This procurement is sourced under Texas contract TXMAS-26-48501 (TXMAS contract type). The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26274655
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407187
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
DARIN ADAMS
(903) 533-4258 3303 Mineola Hwy Tyler, TX 75702
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: DARIN ADAMS, darin.adams@hhs.texas.gov, 903-533-4258
Accounts Payable: reg04_admin_services@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 7530-00-282-2
Folders, File, Manila, 1/3 Cut, Letter, Bx/100 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026
MPN: 7530-00-282-2507
Manufacturer Name: Abilityone
50 EACH 14.92 $746.00
Total $746.00
File details come from the government source that posted it. Updated .