26002227-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26002227
- Contract number
- 26002227
- Issued by
- Texas
About this file
This document is a Texas Workforce Commission purchase order (PO No. 26002227) dated 9/17/2025, issued to Morning Star Industries, Inc., a contractor located in Jensen Beach, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Corie Remschel from Texas Workforce Commission - 320.
The purchase order is for 3 bubble-padded envelopes, sized 12-1/2" X 19", manufactured by AbilityOne, with a unit price of $52.46 and a total order value of $157.38. The order is placed under Contract TXMAS-20-7301, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 10/1/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002227
Order Date: 9/17/2025
Internal Tracking No.: PR 53930/ PO 26-0000695
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Josephine Valenzuela 4405 Springdale Rd
RM 144T
Austin TX 78723
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31031 8105-00-117-9
Envelope, Bubble Padded, 12-1/2" X 19" Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: 8105-00-117-9881
Manufacturer Name: AbilityOne
3 EACH 52.46 $157.38
Total $157.38
File details come from the government source that posted it. Updated .