26211619-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211619
- Contract number
- 26211619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida (DUNS: 16508300759). The purchase order is numbered 26211619, dated February 24, 2026, with an internal tracking number of R261401. The billing address is directed to a PO Box in Austin, Texas, while shipment is designated for 108 W. 16th Street, Austin, Texas 78701.
The order covers one carton of Tissue, Puffs, Facial, White (Procter and Gamble product, MPN: PGC35038) at a unit price of $49.81, for a total order value of $49.81. The purchase is authorized under contract TXMAS-20-7301 (TXMAS contract type). The delivery is scheduled for March 10, 2026, with an agreed-upon delivery window of 14 days after order receipt (ARO). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The THC contact for this order is Joselene Mora, with inquiries to be directed through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal, and all invoices must be submitted through this same portal.
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Text version
Purchase Order PO No. 26211619
Order Date: 2/24/2026
Internal Tracking No.: R261401
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
108 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Veronica Granados Phone: 512 463 6094 Email: Veronica.Granados@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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
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: 3/10/2026
MPN: PGC35038
Manufacturer Name: Procter and Gamble
1 CRTN 49.81 $49.81
Total $49.81
File details come from the government source that posted it. Updated .