Cascades Tissue Group-Tissue, Facial, 30Bx/100 and 1 more item

The Texas Workforce Commission awarded a purchase order (PO 26268900) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on June 10, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under master agreement TXMAS-26-48501, has a cumulative value of $272.51. The place of performance is the Texas Workforce Commission office in Austin, Texas, with delivery required by July 27, 2026, establishing a 45-day performance window from the award date.

The purchase order encompasses two line items of janitorial and office supplies. The first item consists of three cartons of Clorox Wipes (CLO01599CT) at a unit price of $78.50 per carton, totaling $235.50. The second item includes one carton of Cascades Tissue Group facial tissue (CSDF300) at a unit price of $37.01. All deliverables are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing must be submitted to APPO@twc.texas.gov with reference to the applicable purchase order and internal tracking number.