26299475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26299475
- Contract number
- 26299475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299475) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Morning Star Industries, Inc., a supplier located in Jensen Beach, Florida. The purchase order was placed on July 14, 2026, and is being delivered to the HHSC facility at 1320 E 40th Street, Houston, Texas 77022, with Chanelle Batiste as the point of contact. The order is tracked under internal tracking number HHSTX-6-0000408870 and references the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies the procurement of 100 boxes of Refresh Air Freshener 14 Oz Aerosol (12 units per box) at a unit price of $46.79 per box, for a total contract value of $4,679.00. The commodity is sourced under contract TXMAS-26-48501, a TXMAS contract type, with the manufacturer identified as Abilityone (MPN: 6840-00-721-6055). The delivery is scheduled for August 28, 2026, with an Acceptable Range of Delivery (ARO) of 45 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Delivery instructions indicate that state employees will use a forklift to unload the pallets and cannot enter the delivery trucks.
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Text version
Purchase Order PO No. 26299475
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000408870
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022 We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, Chanelle.Batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@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 48532 6840-00-721-6
Refresh Air Freshener 14 Oz Aerosol 12/Box Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: 6840-00-721-6055
Manufacturer Name: Abilityone
100 BOX 46.79 $4,679.00
Total $4,679.00
File details come from the government source that posted it. Updated .