26156479-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26156479
- Contract number
- 26156479
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156479) issued by the Texas Commission on Law Enforcement (Agency 407) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida, with a billing and shipping address in Austin, Texas.
The purchase order is for 2 cases of Boardwalk Disinfecting Wipes (MPN: BWK454W75), 8 x 7 inches, fresh scent, with 75 wipes per canister and 6 canisters per carton. The unit price is $21.80 per case, totaling $43.60, under the TXMAS-20-7301 contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 1/22/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156479
Order Date: 1/8/2026
Internal Tracking No.: 26-0279
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
6330 E. Highway 290, STE 200 Austin TX 78723-1035
6330 E HWY 290
STE 200
Austin, TX 78723
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W75 Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: BWK454W75
Manufacturer Name: Boardwalk
2 CASE 21.80 $43.60
Total $43.60
File details come from the government source that posted it. Updated .