26233416-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26233416
- Contract number
- 26233416
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233416) issued by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 31, 2026. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida (DUNS: 16508300759). The purchase was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing contact is Amy Torres with the Texas Veterans Commission, and delivery is scheduled to Rosa Ramos at 6900 Almeda Road, Houston, Texas 77030.
The purchase order encompasses two line items totaling $145.97. Line 1 specifies 12 units of Reckitt Benckiser Lysol Spray Go disinfectant (MPN: RAC79132) at $3.03 per unit for $36.36, and Line 2 specifies 1 carton of Kimberly Clark Boutique facial tissue, 36 count (MPN: KCC21271CT) at $109.61 per unit for $109.61. Both items are procured under Contract TXMAS-26-48501 with a contract type of TXMAS and a standard delivery timeframe of 45 days, with a scheduled delivery date of May 15, 2026. Invoices must reference the TXSMB PO number and Internal Tracking No. 26-0706 and be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26233416
Order Date: 3/31/2026
Internal Tracking No.: 26-0706
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 12277
AUSTIN TX 78711-2277
Rosa Ramos 6900 Almeda Rd.
Houston, TX 77030
ATTN: ROSA RAMOS
NOTE TO CONTRACTOR: POC: Rosa Ramos- 281-825-6425 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0706
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 RAC79132 Reckitt Benckiser-Disinfect., Lysol Spy Go Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/15/2026
MPN: RAC79132
Manufacturer Name: Reckitt Benckiser
12 EACH 3.03 $36.36
Purchase Order PO No. 26233416
Order Date: 3/31/2026
Internal Tracking No.: 26-0706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64150 KCC21271CT Kimberly Clark-Tissue, Facial, Boutique, 36/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/15/2026
MPN: KCC21271CT
Manufacturer Name: Kimberly Clark
1 CRTN 109.61 $109.61
Total $145.97
File details come from the government source that posted it. Updated .