Cleaning Chemicals, Herbicides and Equipment

The Texas Workforce Commission (Agency 320) issued Purchase Order 26212411 to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on March 3, 2026. The contract, awarded under the TXMAS procurement vehicle (Contract TXMAS-20-7301), provides for the supply of cleaning and paper products. The primary line item consists of four cases of C-Fold kraft paper towels in 12-bundle packages manufactured by Ability One, with a unit price of $48.94 per case. The total contract value is $195.76, with delivery scheduled for March 17, 2026, and an After Receipt Order period of 14 days. The supplies are being shipped to a Texas Workforce Commission office located at 400 East Hackberry Avenue, McAllen, Texas 78501.

As a state purchase, this contract is exempt from federal excise taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for the contract is Michael Kagan, and the transaction is billed to the Texas Workforce Commission office in Austin, Texas. The contract represents a routine procumbent of consumable paper products for state operations.