26240086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240086
- Contract number
- 26240086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240086) issued by the Texas Workforce Commission (TWC), Agency 320, on April 7, 2026. The order is directed to Morning Star Industries, Inc., located in Jensen Beach, Florida (DUNS: 16508300759). The purchasing agent is Jacey Trammell, and the delivery contact is Carmen Ortiz at the TWC office located at 101 East 15th Street, Room 540, Austin, Texas 78778. The purchase is made under a statewide master agreement contract (TXMAS-26-48501) administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order is for one carton of Clorox Disinfecting Wipes (4/105/Case), supplier part number CLO01727, manufactured by Clorox Company, at a unit price of $38.76 for a total order value of $38.76. The delivery is scheduled for May 22, 2026, with an Arrived as Requested (ARO) window of 45 days from the order date. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number (26-0003232). The State of Texas is exempt from all Federal Excise Taxes and sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240086
Order Date: 4/7/2026
Internal Tracking No.: 26-0003232
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
Carmen Ortiz 101 E 15th Street
RM 540
AUSTIN, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: Carmen Ortiz Tel: (512) 936-3231 E-mail: carmen.ortiz1@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 34594 CLO01727 Clorox-Wipes, Disinfect., 4/105/Case Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/22/2026
MPN: CLO01727
Manufacturer Name: Clorox
1 CRTN 38.76 $38.76
Total $38.76
File details come from the government source that posted it. Updated .