26156853-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26156853
- Contract number
- 26156853
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156853) issued by the Texas Veterans Commission on January 9, 2026, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order involves Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida, with a billing and shipping address in Austin, Texas. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one carton of Clorox Disinfectant Wipes (NIGP Code 34594, Commodity Code CLO30666) at a unit price of $39.01, with a total order value of $39.01. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a targeted delivery date of January 23, 2026. Invoices are to be submitted electronically to Invoice@tvc.texas.gov and Naqib.Amin@tvc.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26-0393. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156853
Order Date: 1/9/2026
Internal Tracking No.: TVC Purchase Order 26-0393
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1801 Congress Ave Suite 14.100 Austin TX 78701
Naqib Amin 1801 Congress Ave Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Naqib Amin, 214-945-6167 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@tvc.texas.gov and Naqib.Amin@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0393
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 Veterans Commission - 403 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO30666 Wipes, Disinfectant, Clorox Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: CLO30666
Manufacturer Name: Clorox
1 CRTN 39.01 $39.01
Total $39.01
File details come from the government source that posted it. Updated .