26007815-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26007815
- Contract number
- 26007815
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007815) issued by the Texas Workforce Commission on 10/22/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract, with procurement handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Jensen Beach, Florida, with billing and shipping addresses in Austin and Dallas, Texas, respectively.
The purchase order is for 3 cases of Boardwalk Disinfecting Wipes (MPN: BWK454W753CT), measuring 8x7 inches with a fresh scent, containing 75 wipes per canister and 12 canisters per carton. The total purchase amount is $220.65, with each case priced at $73.55. The contract (TXMAS-20-7301) specifies a delivery timeframe of 14 days after receipt of order (ARO), with the specific delivery date set for 11/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007815
Order Date: 10/22/2025
Internal Tracking No.: PR 54374/ PO 26-0001145
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
Sherrie Jenkins5757 ALPHA RDSTE 800, Dallas, TX 75240
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 34594 BWK454W753
CT
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
3 CASE 73.55 $220.65
Total $220.65
File details come from the government source that posted it. Updated .