26025671-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26025671
- Contract number
- 26025671
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025671) issued by the Texas Workforce Commission on 11/10/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, FL, with the goods to be delivered to Kelly Langley at the Trinity Building in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 cartons of disinfectant lemon wipes, manufactured by Reckitt Benckiser, with a unit price of $38.31 per carton, totaling $114.93. The contract (TXMAS-20-7301) specifies a delivery timeframe of 14 days after receipt of order (ARO), with a delivery date of 11/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. The order includes a specific delivery instruction to room 370 of the designated delivery location.
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Text version
Purchase Order PO No. 26025671
Order Date: 11/10/2025
Internal Tracking No.: 26-0001414
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Kelly Langley101 East 15th Street, Room 0210 Annex, Austin, TX 78778RM 370
NOTE TO CONTRACTOR: deliver to room 370
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 RAC93043 Wipes, Wipes, Disinfectant, Lemon, Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: RAC93043
Manufacturer Name: RECKITT
BENCKISER
3 CRTN 38.31 $114.93
Total $114.93
File details come from the government source that posted it. Updated .