26216635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26216635
- Contract number
- 26216635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216635) issued by the Texas Military Department on March 24, 2026, to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption for purchases made by state agencies.
The purchase order covers two line items: six packs of Procter and Gamble facial tissue (Soft Cube, 4 Pk) at $9.89 per pack for an extended price of $59.34, and two cartons of Reckitt Benckiser disinfectant wipes (6 containers per carton) at $61.19 per carton for an extended price of $122.38. Both items are procured under Contract TXMAS-26-48501 with a delivery timeframe of 45 days from the order date, with an expected delivery date of May 8, 2026. The total purchase order amount is $181.72, and shipment is directed to the Challenge-Eagle Lake facility in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
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Text version
Purchase Order PO No. 26216635
Order Date: 3/24/2026
Internal Tracking No.: 26-02077 - REQ0043586
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso ktrepasso@riceraiders.net 979-234-3531 ext. 2019
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC35295PK Procter And Gamble-Tissue, Facl, Soft, Cube, 4 Pk Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/8/2026
MPN: PGC35295PK
Manufacturer Name: Procter And Gamble
6 PACK 9.89 $59.34
2 34594 RAC81700CT Reckitt Benckiser-Wipes, Disinfect., 6 Cnstr/Ctn Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/8/2026
MPN: RAC81700CT
Manufacturer Name: Reckitt Benckiser
2 CRTN 61.19 $122.38
Purchase Order PO No. 26216635
Order Date: 3/24/2026
Internal Tracking No.: 26-02077 - REQ0043586
Total $181.72
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