26027823-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027823
- Contract number
- 26027823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027823) issued by the Texas Juvenile Justice Department (TJJD), a Texas state agency, on 11/25/2025. The purchase order is made with Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-20-7301. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 40 cartons of Lysol Wipes (Commodity Code RAC77182CT), manufactured by Reckitt Benckiser, at a unit price of $37.44 per carton, totaling $1,497.60. The delivery is scheduled for 12/9/2025, with a 14-day after receipt of order (ARO) timeframe. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The invoice will be sent to EVNinvoice@tjjd.texas.gov, and the shipping destination is 3801 East Monte Cristo Rd. in Edinburg, TX 78541.
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Text version
Purchase Order PO No. 26027823
Order Date: 11/25/2025
Internal Tracking No.: 26-0002568
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
40 CRTN 37.44 $1,497.60
Total $1,497.60
File details come from the government source that posted it. Updated .