26024853-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26024853
- Contract number
- 26024853
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024853) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/4/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is for the Comptroller of Public Accounts, Agency 304, with Jennifer Williams listed as the purchaser. The document includes shipping and billing information for Morning Star Industries, located in Jensen Beach, FL, with delivery and payment instructions for an address in Austin, TX.
The purchase order covers 4 Antibacterial Force Wipes (2XL-401) from manufacturer 2XL, purchased under the TXMAS-20-7301 contract with a TXMAS contract type. The total order value is $519.48, with each unit priced at $129.87. The delivery is set for 11/18/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26024853
Order Date: 11/4/2025
Internal Tracking No.: 304-26-0386
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Delivery from 7 to 3 pm POC Leona Dixon (512) 463-4949
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
Comptroller Of Public Accounts -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16514 2Xl-401 Antibacterial Force Wipes Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/18/2025 MPN: 2Xl 401 Manufacturer Name: 2XL
4 EACH 129.87 $519.48
Total $519.48
File details come from the government source that posted it. Updated .