26212849-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212849
- Contract number
- 26212849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26212849) issued by the Texas Workforce Commission (TWC), Agency 320, on March 5, 2026. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida (DUNS 16508300759). The purchasing agent is Jacey Trammell, and delivery is directed to Jocelyn Zamora-Cruz at the TWC office in Austin, Texas. Both line items on this purchase order are procured under the TXMAS-20-7301 contract through the Texas statewide master agreement system (TXMAS contract type).
The purchase order includes two commodity items totaling $171.66. Line 1 specifies one carton of Cascades Tissue Group facial tissue (CSDF300, 30 boxes per 100 count) at $24.56. Line 2 orders two cases of Boardwalk disinfecting wipes (BWK454W753CT, 8" x 7", fresh scent, 75 wipes per canister, 12 canisters per carton) at $73.55 per case for an extended price of $147.10. Both items have a delivery date of March 19, 2026 (14 days after order date). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB PO and TWC internal tracking number 26-0002829.
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Text version
Purchase Order PO No. 26212849
Order Date: 3/5/2026
Internal Tracking No.: 26-0002829
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
Jocelyn Zamora-Cruz 101 E 15th Street Room 230 Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jocelyn Zamora-Cruz Tel: (737) 263-5736 E-mail: jocelyn.zamora-cruz@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 CSDF300 Tissue, Facial, 30Bx/100 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: CSDF300
Manufacturer Name: Cascades Tissue Group
1 CRTN 24.56 $24.56
Purchase Order PO No. 26212849
Order Date: 3/5/2026
Internal Tracking No.: 26-0002829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34594 BWK454W753
CT
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
2 CASE 73.55 $147.10
Total $171.66
File details come from the government source that posted it. Updated .