26023727-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26023727
- Contract number
- 26023727
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023727) issued by the Texas Workforce Commission on 10/28/2025, utilizing the TXMAS contract (TXMAS-20-7301). The purchasing agency is located in Austin, Texas, and the contractor is Morning Star Industries, Inc., based in Jensen Beach, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one carton of Clorox Disinfectant Wipes (item CLO30666), priced at $39.01, with a delivery timeframe of 14 days after receipt of order (ARO), and a specific delivery date of 11/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase is made under a statewide multiple award schedule (TXMAS) contract, which suggests this is part of a pre-negotiated procurement arrangement for state agencies.
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. 26023727
Order Date: 10/28/2025
Internal Tracking No.: PR 54513/ 26-0001205
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
Amanda Souza101 EAST 15TH STREETMAIN
BUILDING, 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 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 CLO30666 Wipes, Disinfectant, Clorox Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: CLO30666
Manufacturer Name: Clorox
1 CRTN 39.01 $39.01
Total $39.01
File details come from the government source that posted it. Updated .