26010955-0.pdf

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Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26010955
Contract number
26010955
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26010955) issued by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, FL, and will be delivered to the Stephen F. Austin Building in Austin, Texas. The purchase is made under the TXMAS-20-7301 contract, which appears to be a state master agreement.

The purchase consists of two line items from Proctor and Gamble: 6 boxes of Swiffer Refill Cloths (32/box) at $11.89 per box, totaling $71.34, and 1 carton of Swiffer Sweeper Green Mops at $66.24. The total order value is $137.58, with a specified delivery date of 11/6/2025 and a 14-day delivery window after receipt of order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is intended for exclusive state use.

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Purchase Order PO No. 26010955

Order Date: 10/23/2025

Internal Tracking No.: 26-00477

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN TX 78701

Aaron SlapeSTEPHEN F AUSTIN BLDG1700

NORTH CONGRESS, RM 1125E, AUSTIN, TX

78701

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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48552 Pag33407Bx Swiffer Refil l Cloth 32/Bx Pag33407Bx Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/6/2025 MPN: Pag33407Bx Manufacturer Name: Proctor and Gamble

6 BOX 11.89 $71.34

2 48570 PGC09060CT Mop, Swiffer Sweeper, Green Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: PGC09060CT

Manufacturer Name: Procter and Gamble

1 CRTN 66.24 $66.24

Total $137.58

File details come from the government source that posted it. Updated .