25213459-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|25213459
- Contract number
- 25213459
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213459) issued by the General Land Office & Veterans Land Board of the State of Texas on 8/12/2025. The purchase involves Morning Star Industries, Inc., a contractor based in Jensen Beach, FL, with the order to be delivered to the Stephen F. Austin Building in Austin, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Steve Villarreal as the agency purchaser.
The purchase order is for one carton of Clorox Germicidal Wipes (MPN: CLO35309CT) at a unit price of $74.82, procured under the TXMAS-20-7301 contract. The delivery is scheduled for 8/26/2025, with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The total order amount is $74.82, and the contract type is identified as TXMAS, suggesting a state-level multiple award schedule or cooperative purchasing agreement.
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Text version
Purchase Order PO No. 25213459
Order Date: 8/12/2025
Internal Tracking No.: PR-0006626 Deliver supplies to Gina Celi in ITS
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 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR: PR-0006626
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
Gen. Land Off. & Vet. Land Bd. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO35309CT Wipes, Clorox Germicidal Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/26/2025
MPN: CLO35309CT
Manufacturer Name: Clorox
1 CRTN 74.82 $74.82
Total $74.82
File details come from the government source that posted it. Updated .