26208911-0.pdf

PDF 14 KB Posted

Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26208911
Contract number
26208911
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208911) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Dalton Enamorado of the Office of the Attorney General. The order date is February 5, 2026, with an internal tracking number of PO-0015225, and delivery is scheduled for February 19, 2026.

The purchase order is for 120 cartons of Lysol Wipes (6-count, product code RAC77182CT) manufactured by Reckitt Benckiser. The unit price is $37.44 per carton, resulting in an extended price of $4,492.80, which is the total order amount. The order is placed under TXMAS-20-7301 contract through the TXMAS contract vehicle with an estimated delivery timeframe of 14 days. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive use by a state agency. All invoices should reference the internal tracking number PO-0015225 and be directed to the Office of the Attorney General's billing address in Austin, Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26208911

Order Date: 2/5/2026

Internal Tracking No.: PO-0015225

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-0015225 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 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/19/2026

MPN: RAC77182CT

Manufacturer Name: RECKITT

BENCKISER

120 CRTN 37.44 $4,492.80

Total $4,492.80

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