26223706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26223706
- Contract number
- 26223706
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26223706) was issued by the Texas Military Department on March 25, 2026, to procure goods from Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is billed to the Texas Military Department's Accounts Payable office in Austin, Texas, and shipped to the Challenge-Eagle Lake facility in Eagle Lake, Texas, with Karen Trepasso designated as the recipient. The purchaser is Gilbert Gipson from the Texas Military Department, and the transaction is processed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 20 cases of Purell Skilcraft Advanced Greencertified Instant Hand Sanitizer Foam (1200ml refill) manufactured by Abilítyone, with a unit price of $83.51 per case for a total contract value of $1,670.20. The commodity is referenced under NIGP Code 43573 and supplier part number 8520-00-NIB-0157, with the underlying contract identified as TXMAS-26-48501 under the TXMAS contract type. The delivery is scheduled for May 11, 2026, with an estimated 45-day delivery timeframe from the order date. The State of Texas claims a sales tax exemption on this purchase as it is for exclusive government use.
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Text version
Purchase Order PO No. 26223706
Order Date: 3/25/2026
Internal Tracking No.: 26-02097
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
ATTN: KAREN TREPASSO
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 8 5 2 0 - 0 0 -
NIB-0157
Purel l Ski lcraft Advanced Greencertified Instant Hand Sanitizer Foam 1200Ml Refill, Ltx-122/Case Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026
MPN: 8520-00-NIB-0157
Manufacturer Name: Abilityone
20 CASE 83.51 $1,670.20
Total $1,670.20
File details come from the government source that posted it. Updated .