26211070-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211070
- Contract number
- 26211070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211070) issued by the State of Texas, specifically the Texas Historical Commission (THC), to Morning Star Industries, Inc., a supplier based in Jensen Beach, Florida. The order was placed on February 20, 2026, with an internal tracking number of R261354. The bill-to address is located in Austin, Texas, and the ship-to address is in El Paso, Texas. The primary contact at THC is Martha McBain. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Christie Spath serving as the agency purchaser.
The purchase order includes two line items totaling $128.81: one carton of Pinesol Cleaner (60 Fl Oz.) manufactured by Clorox at $55.53, and one carton of Kimberly Clark Facial Tissue (40 Sheets/Box) at $73.28. Both items are procured under Contract TXMAS-20-7301 with a delivery timeframe of 14 days, with an expected delivery date of March 6, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26211070
Order Date: 2/20/2026
Internal Tracking No.: R261354
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 12276
AUSTIN TX 78711-2276
1117 MAGOFFIN AVENUE
EL PASO, TX 79901
NOTE TO CONTRACTOR: THC CONTACT:
Name: Martha McBain Phone: 915 533 5147 Email: Martha.McBain@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 CLO41773CT Cleaner, Pinesol, 60Fl Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: CLO41773CT
Manufacturer Name: Clorox
1 CRTN 55.53 $55.53
2 64150 KCC21195 Tissue, Facial, 40Sh/Bx Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: KCC21195
Manufacturer Name: Kimberly Clark
1 CRTN 73.28 $73.28
Total $128.81
File details come from the government source that posted it. Updated .