26309226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26309226
- Contract number
- 26309226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309226) issued by the State of Texas, Water Development Board (Agency 580), dated July 22, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Valerie Arnold. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida (DUNS: 16508300759). The order will be billed to the State of Texas in Austin and shipped to Samantha Sanford at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701.
The purchase order covers one unit of a Hoover-Task Vac Bagless Lightweight Upright vacuum (Model HVRCH53010) at a unit price of $317.67, for a total contract value of $317.67. The item is procured under Contract TXMAS-26-48501 (Contract Type: TXMAS). The delivery is scheduled for September 7, 2026, with an Approved Request for Order (ARO) window of 45 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309226
Order Date: 7/22/2026
Internal Tracking No.: 26-0619
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
P.O. BOX 13231
AUSTIN TX 78711
Samantha Sanford
(512) 475-1926
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04578 HVRCH53010 Hoover-Task Vac Bagless Lightweight Upright Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: HVRCH53010
Manufacturer Name: Hoover
1 EACH 317.67 $317.67
Total $317.67
File details come from the government source that posted it. Updated .