26026919-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26026919
- Contract number
- 26026919
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026919) issued by the Texas Historical Commission on November 19, 2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and will be shipped to the Christianson Lieberman Building in Austin, Texas. The primary point of contact for the Texas Historical Commission is Rosita Patterson.
The purchase order is for 7 units of Heavy-Duty Wet Refill Cloths (Product Code PGC76472) manufactured by Procter & Gamble, with each unit priced at $82.25, resulting in a total order value of $575.75. The order has a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of December 3, 2025. The purchase is made under the TXMAS-20-7301 contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26026919
Order Date: 11/19/2025
Internal Tracking No.: R260720
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
Christianson Lieberman Bldg1304 Colorado St.Christianson Lieberman Bldg, Austin, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@thc.texas.gov
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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 33585 PGC76472 Heavy-Duty Wet Refill Cloths, 10 X 8, Open Window Fresh, 20/Tub, 6 Tubs/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: PGC76472
Manufacturer Name: PROCTER &
GAMBLE
7 EACH 82.25 $575.75
Total $575.75
File details come from the government source that posted it. Updated .