26023759-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26023759
- Contract number
- 26023759
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023759) issued by the 7th Court of Appeals in Texas on 10/28/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract mechanism. The ordering agency is located in Amarillo, TX, and the contractor is based in Jensen Beach, FL.
The purchase order is for 2 cartons of Procter and Gamble facial tissues (Product Code PGC39383), 2-ply and white, with a unit price of $71.07 per carton, totaling $142.14. The delivery is scheduled for 11/11/2025, with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract number is TXMAS-20-7301, and the internal tracking numbers are 227-26-21 and 227-26-22.
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Text version
Purchase Order PO No. 26023759
Order Date: 10/28/2025
Internal Tracking No.: 227-26-21 227-26-22
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
350 SE 6th Street Suite 2C Amarillo TX 79101
Seventh Court of Appeals/Dorothy Roberts350 SE 6th StreetSuite 2C, Amarillo, TX 79101
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
7th Court Of Appeals - 227 Dorothy Roberts 7th-Accountants@txcourts.gov (806) 342-2660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC39383 Tissue, Facial, Puffs, 2 Ply, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: PO #227-26-22
MPN: PGC39383
Manufacturer Name: Procter and Gamble
2 CRTN 71.07 $142.14
Total $142.14
File details come from the government source that posted it. Updated .