26207007-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26207007
- Contract number
- 26207007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207007) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 2, 2026, with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The goods will be delivered to the Texas Juvenile Justice Department facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 50 cartons of Lysol Wipes (6-count packages) under NIGP Code 48540, with a unit price of $37.44 per carton for a total contract value of $1,872.00. The item is sourced under the TXMAS-20-7301 master agreement contract (TXMAS contract type) with a manufacturer part number RAC77182CT from Reckitt Benckiser. The delivery is scheduled for February 16, 2026, with an agreed-upon timeframe of 14 days after receipt of order. As a state entity purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26207007
Order Date: 2/2/2026
Internal Tracking No.: 26-0003681
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
50 CRTN 37.44 $1,872.00
Total $1,872.00
File details come from the government source that posted it. Updated .