26212537-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212537
- Contract number
- 26212537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212537) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 3, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order will be billed to the THC's Austin office and shipped to a facility in Brazoria, Texas.
The purchase order covers 2 cartons of unscented soap refills (Georgia Pacific GPC43711, 4/1200ml per carton) at a unit price of $79.34 per carton for an extended price of $158.68. The order was placed under contract TXMAS-20-7301 (TXMAS contract type) with a delivery date of March 17, 2026, allowing 14 days from the order date for arrival. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). All invoices must be submitted through the THC Vendor Portal, with Miranda Burciaga designated as the THC contact for this order.
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Text version
Purchase Order PO No. 26212537
Order Date: 3/3/2026
Internal Tracking No.: R261448
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
10510 FM 524
BRAZORIA, TX 77422
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: Miranda Burciaga Phone: 979 345 4656 Email: Miranda.Burciaga@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 48586 GPC43711 Refill, Soap, Unscented, 4/1200Ml Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/17/2026
MPN: GPC43711
Manufacturer Name: Georgia Pacific
2 CRTN 79.34 $158.68
Total $158.68
File details come from the government source that posted it. Updated .