26026102-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26026102
- Contract number
- 26026102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026102) issued by the Texas Historical Commission on 11/13/2025, utilizing the TXMAS-20-7301 state contract. The purchasing agency is working with Morning Star Industries, Inc., a contractor based in Jensen Beach, FL, with the order to be shipped to Mission Dolores in San Augustine, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Christi Duve.
The purchase order consists of three cleaning and disinfecting products: a 1-gallon Windex cleaner from SC Johnson ($61.64), a 6-count container of disinfectant wipes from Reckitt Benckiser ($44.07), and a 12-oz powder cleanser from Servaas Laboratories, Inc. ($30.39). The total order value is $136.10, with a standard delivery timeframe of 14 days after receipt (ARO), specifically set for 11/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026102
Order Date: 11/13/2025
Internal Tracking No.: R260689
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
P.O. BOX 12276
AUSTIN TX 78711-2276
MISSION DOLORES701 S BROADWAY
STREET, SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: Mission Dolores contact is 936-275-3815.
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 SJN696503 Cleaner, Windex, 1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: SJN696503
Manufacturer Name: Sc Johnson
1 CRTN 61.64 $61.64
2 34594 RAC89346CT Wipes, Disinfectant, Clean Scent, White, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: RAC89346CT
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 44.07 $44.07
Purchase Order PO No. 26026102
Order Date: 11/13/2025
Internal Tracking No.: R260689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48588 BKF11510 Cleanser, Scour, Powder, 12 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: BKF11510
Manufacturer Name: Servaas Laboratories, Inc.
1 CRTN 30.39 $30.39
Total $136.10
File details come from the government source that posted it. Updated .