26210535-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210535
- Contract number
- 26210535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210535) issued on February 17, 2026, by the Texas Workforce Commission (TWC), an agency of the State of Texas. The purchasing agency is represented by Jacey Trammell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. Delivery is directed to Melissa McKee at the TWC office in Austin, Texas, with Melissa McKee serving as the primary delivery contact.
The purchase order is for disinfecting wipes manufactured by Boardwalk (Part No. BWK454W75), specifically 8 x 7 inch wipes with fresh scent, packaged as 75 wipes per canister with 6 canisters per carton. The order quantity is 5 cases at a unit price of $21.80 per case, with an extended total of $109.00. The purchase is made under contract TXMAS-20-7301, a statewide master agreement contract type. The delivery date is scheduled for March 3, 2026, with an agreed-upon delivery window of 14 days. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, with reference to both the TXSMB PO and TWC PO Internal Tracking Number (26-0002624). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210535
Order Date: 2/17/2026
Internal Tracking No.: 26-0002624
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
Melissa McKee 1411 Brazos Street Room 0154 Austin, TX 78788
NOTE TO CONTRACTOR: Delivery Contact:
Name: Melissa Kay McKee Tel: (512) 936-4669 E-mail: melissa.mckee@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 34594 BWK454W75 Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: BWK454W75
Manufacturer Name: Boardwalk
5 CASE 21.80 $109.00
Total $109.00
File details come from the government source that posted it. Updated .