26260222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26260222
- Contract number
- 26260222
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26260222) was issued on May 6, 2026, by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, for delivery to the Texas Juvenile Justice Department at 17259 Nacogdoches Road in San Antonio, Texas. Kristin Cotton serves as the agency purchaser for the transaction.
The order consists of a single line item for 2 cases of Ecolab Pantastic cleaning product (4/1 gallon format, part number 6112963) under contract TXMAS-26-48501, a TXMAS-type state contract. The unit price is $105.93 per case, resulting in an extended price of $211.86 for the total order. The scheduled delivery date is June 22, 2026, with an allowed delivery window of 45 days from the order date. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260222
Order Date: 5/6/2026
Internal Tracking No.: 26-0005670
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 6112963 Ecolab-Ecolab Pantastic,4/1 Gallon 12963 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026
MPN: 6112963
Manufacturer Name: Ecolab
2 CASE 105.93 $211.86
Total $211.86
File details come from the government source that posted it. Updated .