26209110-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209110
- Contract number
- 26209110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209110) issued by the State of Texas, specifically the Seventh Court of Appeals, Agency 227, located in Amarillo, Texas. The purchasing agent is Dorothy Roberts. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida (DUNS: 16508300759). The purchase order is dated February 6, 2026, with an internal tracking number of PO# 227-26-37.
The purchase order is for three cartons of Puffs Facial White tissue (commodity code PGC35038, manufacturer part number PGC35038) produced by Procter and Gamble. The unit price is $49.81 per carton, resulting in an extended price of $149.43 for the total order. The supplies are being procured under Contract TXMAS-20-7301 (Contract Type: TXMAS). The delivery is scheduled for February 20, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26209110
Order Date: 2/6/2026
Internal Tracking No.: PO# 227-26-37
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
350 SE 6th Street Suite 2C Amarillo TX 79101
Seventh Court of Appeals, Attn: Dorothy Roberts 350 SE 6th Street Suite 2C Amarillo, TX 79101
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
7th Court Of Appeals - 227 Dorothy Roberts 7th-Accountants@txcourts.gov (806) 342-2660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC35038 Tissue, Puffs, Facial, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: PO #227-26-37
MPN: PGC35038
Manufacturer Name: Procter and Gamble
3 CRTN 49.81 $149.43
Total $149.43
File details come from the government source that posted it. Updated .