27007296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27007296
- Contract number
- 27007296
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007296) issued by the Texas School for the Deaf, a state agency, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on October 13, 2026, and is being fulfilled under the TXMAS (Texas Multiple Award Schedule) contract framework. The procurement involves delivery to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue in Austin, Texas, with Michelle Hernandez serving as the purchasing agent for the agency.
The purchase order covers one Shop-Vac wet/dry vacuum (Model SHO9625110, 12-gallon capacity, 5-horsepower) manufactured by Shop-Vac Corporation. The unit price is $160.09 with an extended price totaling $160.09. The delivery is scheduled for November 27, 2026, with an Acceptance and Receipt Order (ARO) window of 45 days from the order date. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by the state entity.
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Text version
Purchase Order PO No. 27007296
Order Date: 10/13/2026
Internal Tracking No.: 7-571-029
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 SHO9625110 Shop-Vac-Shop-Vac Vacuum, Wet/Dry, 12 Gal, 5 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/27/2026
MPN: SHO9625110
Manufacturer Name: Shop-Vac
1 EACH 160.09 $160.09
Total $160.09
File details come from the government source that posted it. Updated .