26243954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26243954
- Contract number
- 26243954
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26243954) issued by the State of Texas on April 23, 2026. The procuring agency is the Texas School for the Deaf (Agency Code 772), represented by purchaser David Rivera. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order includes a bill-to address in Austin, Texas, and a ship-to address at the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas.
The purchase order covers the procurement of Ecolab-Scout 2-2 gallon cleaning solution (Commodity Code 6110906, MPN 6110906) under the TXMAS-26-48501 contract utilizing the TXMAS contract vehicle. The order quantity is 20 cases at a unit price of $139.73 per case, resulting in a total contract value of $2,794.60. The expected delivery date is June 8, 2026, with an approved receipt and acceptance window of 45 days from order placement. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26243954
Order Date: 4/23/2026
Internal Tracking No.: 6-244-038
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1102 South Congress Ave
AUSTIN TX 78704-1728
Texas School for the Deaf Warehouse Staff
(512) 462-5545
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 David Rivera david.rivera@tsd.texas.gov (512) 462-5345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43567 6110906 Ecolab-Scout 2-2 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026
MPN: 6110906
Manufacturer Name: Ecolab
20 CASE 139.73 $2,794.60
Total $2,794.60
File details come from the government source that posted it. Updated .