26209971-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209971
- Contract number
- 26209971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209971) issued by the Texas State Library & Archives Commission on February 12, 2026, to procure supplies from Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida. The order is being delivered to the Texas State Library and Archives Commission at 1201 Brazos Street in Austin, Texas. The purchasing agent is Benjamin Crowley from the Texas State Library's office.
The purchase order includes two line items: (1) 1 pack of Kimberly Clark Tissue, Facial, Boutique, 6-pack (KCC21271) at $20.02, and (2) 3 cartons of Reckitt Benckiser Lysol Wipes, 6-count (RAC77182CT) at $37.44 per carton totaling $112.32. Both items are procured under Contract TXMAS-20-7301 with a delivery window of 14 days and an expected delivery date of February 26, 2026. The total order value is $132.34. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26209971
Order Date: 2/12/2026
Internal Tracking No.: 26-0337
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 KCC21271 Tissue, Facial, Boutiq, 6/ Pk Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/26/2026 Notes: EXEC
REQ0007257
MPN: KCC21271
Manufacturer Name: Kimberly Clark
1 PACK 20.02 $20.02
2 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/26/2026 Notes: ARIS
REQ0007100
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
3 CRTN 37.44 $112.32
Purchase Order PO No. 26209971
Order Date: 2/12/2026
Internal Tracking No.: 26-0337
Total $132.34
File details come from the government source that posted it. Updated .