26063418-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063418
- Contract number
- 26063418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063418) issued by the Railroad Commission of Texas (RRC) on 12/9/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS-20-7301 contract under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Johnny Galvan from the RRC.
The purchase order is for 8 units of Disinfectant Spray (Linen) manufactured by Reckitt Benckiser, with a unit price of $13.51, totaling $108.08. The delivery is scheduled for 12/23/2025 with a 14-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices and payment inquiries should be directed to Invoices@RRC.Texas.gov or by calling 512-463-2203.
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Text version
Purchase Order PO No. 26063418
Order Date: 12/9/2025
Internal Tracking No.: RRC PO # 26-0726
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
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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 -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC79329 Disinfectant, Spray, Linen, 1 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: RAC79329
Manufacturer Name: RECKITT
BENCKISER
8 EACH 13.51 $108.08
Total $108.08
File details come from the government source that posted it. Updated .