26030397-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26030397
- Contract number
- 26030397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030397) issued by the Texas Workforce Commission, a state agency in Texas, on December 4, 2025. The purchase order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with the billing and shipping addresses located in Austin and McAllen, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 4 units of Paper Towels, C-Fold, Kraft, in 12 bundles, manufactured by Ability One. The total purchase amount is $195.76, with a unit price of $48.94. The contract references TXMAS-20-7301, with a delivery timeframe of 14 days after receipt of order (ARO), and the specified delivery date is December 18, 2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030397
Order Date: 12/4/2025
Internal Tracking No.: PR 55096 26-0001784
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Aida Paredes
400 E HACKBERRY AVE
MCALLEN, TX 78501
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 854000291039
Towel, Paper, C-Fold, Kraft, 12 Bundles Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 8.54E+12
Manufacturer Name: Ability One
4 EACH 48.94 $195.76
Total $195.76
File details come from the government source that posted it. Updated .