26024786-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26024786
- Contract number
- 26024786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024786) issued by the Texas Workforce Commission, located in Austin, Texas, on November 4, 2025. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-7301. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Corie Remschel.
The purchase order is for 12 units of Windex Multi-Surface Spray, manufactured by SC Johnson, with a unit price of $6.90 and a total extended price of $82.80. The order includes a 14-day delivery period, with the expected delivery date of November 18, 2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 26024786
Order Date: 11/4/2025
Internal Tracking No.: PR 54514/ 26-0001324
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 48528 SJN679596EA Spray, Windex, Multi-Surfac Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: SJN679596EA
Manufacturer Name: Sc Johnson
12 EACH 6.90 $82.80
Total $82.80
File details come from the government source that posted it. Updated .