26026293-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26026293
- Contract number
- 26026293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026293) issued by the Railroad Commission of Texas (RRC) on 11/14/2025, with an internal tracking number of RRC PO # 26-0617. The contractor is Morning Star Industries, Inc., located in Jensen Beach, FL, and the order is being processed under the TXMAS-20-7301 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 60 disinfectant cleaning wipes from Clorox Sales Co. at $3.84 each (total $230.40) and 3 cases of Deep Woods Aerosol Insect Repellent from Diversey at $80.30 per case (total $240.90). The total order value is $471.30, with a delivery date of 11/28/2025 and a 14-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026293
Order Date: 11/14/2025
Internal Tracking No.: RRC PO # 26-0617
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1969 Industrial Blvd., Abilene, TX 79602
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 Cox01594Ea Cleaner, Wipes, Disinfect, Lem Ea.
Cox01594Ea Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/28/2025 MPN: Cox01594Ea Manufacturer Name: Clorox Sales Co.
60 EACH 3.84 $230.40
2 48560 Dvo-Cb018425 Off. Deep Woods Aerosol Insect Repellent 6Oz.12/Case Dvo Cb018425 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/28/2025 MPN: Dvo Cb018425 Manufacturer Name: Diversey
3 CASE 80.30 $240.90
Purchase Order PO No. 26026293
Order Date: 11/14/2025
Internal Tracking No.: RRC PO # 26-0617
Total $471.30
File details come from the government source that posted it. Updated .