26264059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264059
- Contract number
- 26264059
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264059, dated May 11, 2026, is issued by the State of Texas through the Nacogdoches Central Appraisal District (P5961) to Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jason Malott serving as the agency purchaser. The purchase is made under TXMAS contract framework TXMAS-26-48501, with goods to be delivered to the Nacogdoches Central Appraisal District at 216 W Hospital Street, Nacogdoches, Texas 75961.
The order comprises two line items of cleaning and maintenance supplies with a combined total of $181.91. Line 1 specifies three units of Gojo Industries-Purell Professional Healthy Soap Fresh Scent Foam Es4 Starter Kit (MPN: GOJ5077-1G) at $48.52 per unit, totaling $145.56. Line 2 specifies one carton of Clorox Sales Co. Pinesol Orange Energy Cleaner 144 oz (MPN: C41772) at $36.35. Both line items are subject to a 45-day delivery window with an expected delivery date of June 25, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26264059
Order Date: 5/11/2026
Internal Tracking No.: 0
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches TX 75961
(936) 560-3447 Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches, TX 75961
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
Nacogdoches Central Appraisal District - P5961
Jason Malott Jason09@nacocad.org (936) 560-3447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GOJ5077-1G Gojo Industries-Purell Professional Healthy Soap Fresh Scent Foam Es4 Starter Kitgraphite Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/25/2026
MPN: GOJ5077-1G
Manufacturer Name: Gojo Industries
3 EACH 48.52 $145.56
2 48542 C41772 Clorox Sales Co. Pinesol Orange Energy Cleaner 144Oz 3 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/25/2026
MPN: C41772
Manufacturer Name: Clorox Sales Co.
1 CRTN 36.35 $36.35
Purchase Order PO No. 26264059
Order Date: 5/11/2026
Internal Tracking No.: 0
Total $181.91
File details come from the government source that posted it. Updated .