Contract 26240086

The Texas Workforce Commission (TWC), Agency 320, awarded a purchase order to Morning Star Industries, Inc., located in Jensen Beach, Florida, on April 7, 2026, under statewide master agreement contract TXMAS-26-48501. The contract, valued at $38.76, covers the procurement of one carton of Clorox Disinfecting Wipes (4/105/Case), supplier part number CLO01727, manufactured by Clorox Company. Delivery is scheduled for May 22, 2026, with an Arrived as Requested window of 45 days from the order date. The delivery location is the TWC office at 101 East 15th Street, Room 540, Austin, Texas 78778, with Carmen Ortiz serving as the delivery contact.

This purchase order was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is administered through a statewide master agreement contract. The purchasing agent is Jacey Trammell, and invoices must be submitted via email to APPO@twc.texas.gov in Portable Document Format or Word format, referencing both the Texas Statewide Procurement contract number and the TWC Purchase Order Internal Tracking Number 26-0003232. The State of Texas is exempt from all Federal Excise Taxes and sales taxes on this purchase of tangible personal property.