26063658-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063658
- Contract number
- 26063658
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26063658) issued by the Texas Department of Motor Vehicles (Agency 608) on 12/10/2025, with Morning Star Industries, Inc. from Jensen Beach, FL serving as the contractor. The purchase will be shipped to Maria Guevara at 4549 W Loop 281 in Longview, TX, and the document is associated with the TXMAS-20-7301 state contract.
The purchase order is for 2 cartons of Procter and Gamble tissue products (PGC34899CT - Tissue, Puffslotioncube, White) at a unit price of $51.59 per carton, totaling $103.18. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 12/24/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state government.
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Text version
Purchase Order PO No. 26063658
Order Date: 12/10/2025
Internal Tracking No.: 0000017084
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Guevara
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Maria Guevara maria.guevara@txdmv.gov
(903) 237-2811 4549 W. Loop 281 Longview 75604
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC34899CT Tissue, Puffslotioncube, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: PGC34899CT
Manufacturer Name: Procter and Gamble
2 CRTN 51.59 $103.18
Total $103.18
File details come from the government source that posted it. Updated .