26156291-0.pdf

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Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26156291
Contract number
26156291
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156291) issued by the Office of the Attorney General of Texas on 1/7/2026, utilizing the TXMAS-20-7301 contract. The purchasing agency is ordering from Morning Star Industries, Inc., a vendor located in Jensen Beach, FL, with the order to be shipped to the Office of the Attorney General's receiving dock in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase consists of 24 units of Old English Furniture Polish (MPN: RAC74035EA), manufactured by Reckitt Benckiser, at a unit price of $5.07, totaling $121.68. The order has a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 1/21/2026. The document indicates a state sales tax exemption under Texas Tax Code, Section 151.309(4), and notes that the purchase is for the exclusive use of the State of Texas. The internal tracking number for this purchase is PO-0014975, which the vendor is required to reference on all documentation.

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Text version

Purchase Order PO No. 26156291

Order Date: 1/7/2026

Internal Tracking No.: PO-0014975

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014975 on all documentation.

You may contact our Receiving Department at:

Rosie Barrera rosie.barrera@oag.texas.gov

(512) 936-1722

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

Office Of The Attorney General -

Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48558 RAC74035EA Polish, Furniture, Old English, 1 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/21/2026

MPN: RAC74035EA

Manufacturer Name: RECKITT

BENCKISER

24 EACH 5.07 $121.68

Total $121.68

File details come from the government source that posted it. Updated .