26211949-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211949
- Contract number
- 26211949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211949) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with the purchasing agent Robert Contreras. The order is directed to Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing to the Accounts Payable Section in Austin, Texas and delivery to 4437 Supply Court, Building #5, Austin, Texas. The purchase order was placed on February 26, 2026, with an internal tracking number of 304-26-0675.
The contract covers the procurement of Gym Wipes Advantage (Supplier Part #: Txll36R), manufactured by 2XI Corporation, Inc., in the specifications of 6 X 8 inches, white, unscented, with 900 wipes per roll and 4 rolls per carton. The order quantity is one carton at a unit price of $171.52, resulting in a total order value of $171.52. The order is placed under existing contract TXMAS-20-7301 (Contract Type: TXMAS) with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of March 12, 2026. The State of Texas claims exemption from all applicable sales and federal excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211949
Order Date: 2/26/2026
Internal Tracking No.: 304-26-0675
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention: Leona Dixon Ph: 512-463-4949
PO 304-26-0675
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 Txll36R Gym Wipes Advantage, 6 X 8, White, U n s c e n t e d , 9 0 0 / R o l l , 4 Rolls/Cttxll36R Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/12/2026 MPN: Txll36R Manufacturer Name: 2Xl Corporation, Inc.
1 CRTN 171.52 $171.52
Total $171.52
File details come from the government source that posted it. Updated .