26212411-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212411
- Contract number
- 26212411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212411) issued by the State of Texas on March 3, 2026, through the Texas Workforce Commission (TWC), Agency 320. The purchasing agent is Michael Kagan. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order is billed to the TWC office in Austin, Texas (101 East 15th Street, Room 446) and shipped to Roxanna C De Leon at 400 E Hackberry Avenue, McAllen, Texas 78501. The order was placed under the TXMAS procurement contract type.
The order encompasses four cases of C-Fold kraft paper towels in 12-bundle packages, manufactured by Ability One (Commodity Code 854000291039). The unit price is $48.94 per case with a total order value of $195.76. The delivery is scheduled for March 17, 2026, with an After Receipt Order (ARO) time of 14 days. The purchase is made under Contract TXMAS-20-7301. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212411
Order Date: 3/3/2026
Internal Tracking No.: PR 56102 26-0002775
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
Roxanna C De Leon
400 E HACKBERRY AVE
MCALLEN, TX 78501
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 854000291039
Towel, Paper, C-Fold, Kraft, 12 Bundles Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/17/2026
MPN: 8.54E+12
Manufacturer Name: Ability One
4 EACH 48.94 $195.76
Total $195.76
File details come from the government source that posted it. Updated .