26063278-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063278
- Contract number
- 26063278
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063278) issued by the Railroad Commission of Texas on 12/8/2025, utilizing the TXMAS-20-7301 contract. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, FL, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Railroad Commission of Texas, with Alexis Foster listed as the agency purchaser.
The purchase order covers two line items: 2 cartons of Procter and Gamble facial tissues (PGC35295) at $54.73 per carton, totaling $109.46, and 1 carton of Lysol cleaning wipes (RAC77182CT) from Reckitt Benckiser at $37.44, bringing the total order value to $146.90. The contract specifies a delivery timeframe of 14 days after receipt (ARO), with a delivery date of 12/22/2025. The order is processed under a state tax exemption, with the property being secured for exclusive use by the State of Texas, and includes a disclaimer regarding federal excise tax exemption.
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Text version
Purchase Order PO No. 26063278
Order Date: 12/8/2025
Internal Tracking No.: 26-0716
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
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC35295 Tissue, Facl, Soft, Cube Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: PGC35295
Manufacturer Name: Procter and Gamble
2 CRTN 54.73 $109.46
2 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 37.44 $37.44
Total $146.90
File details come from the government source that posted it. Updated .