26209852-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209852
- Contract number
- 26209852
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (No. 26209852) issued on February 11, 2026, by the Texas Workforce Commission (TWC), a state agency, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is placed under the Texas Statewide Procurement Division and references the TXMAS-20-7301 contract. The delivery destination is McAllen, Texas, with Aida Paredes designated as the delivery contact.
The purchase order covers three units of C-Fold kraft paper towels in 12-bundle packages manufactured by Ability One, with a unit price of $48.94 per each and an extended total price of $146.82. The delivery is expected within 14 days of the order date, with a scheduled delivery date of February 25, 2026. The order is placed under the Texas Master Agreement for Services (TXMAS) contract type. Invoices must be submitted via email to the accounts payable department with references to both the TXSMB PO and TWC internal tracking number. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209852
Order Date: 2/11/2026
Internal Tracking No.: 26-0002570
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Aida Paredes 400 E Hackberry Ave McAllen, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aida Paredes Tel: (956) 984-4910 E-mail: aida.paredes@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 854000291039
Towel, Paper, C-Fold, Kraft, 12 Bundles Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 8.54E+12
Manufacturer Name: Ability One
3 EACH 48.94 $146.82
Total $146.82
File details come from the government source that posted it. Updated .