26027430-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027430
- Contract number
- 26027430
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027430) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida, with a shipping address in Giddings, Texas.
The purchase order is for one carton of Pinesol Cleaner (144 Fl. Oz.), manufactured by Clorox, with a unit price of $56.60. The order is placed under the TXMAS-20-7301 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027430
Order Date: 11/21/2025
Internal Tracking No.: 26-0002522
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942
NOTE TO CONTRACTOR:
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 CLO35418CT Cleaner, Pinesol, 144Fl. Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: CLO35418CT
Manufacturer Name: Clorox
1 CRTN 56.60 $56.60
Total $56.60
File details come from the government source that posted it. Updated .