26264650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264650
- Contract number
- 26264650
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264650) was issued by the Texas Department of Agriculture on May 15, 2026, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with James Kopchak serving as the agency purchaser and Ann Rader as the TDA contract administrator. The order will be shipped to the Stephen F Austin Building in Austin, Texas.
The purchase covers two line items totaling $121.50: one carton of Paper Towel C-Fold (NSN4940909) manufactured by Ability One at $60.31, and one carton of Reckitt Benckiser Disinfectant Wipes (RAC81700CT) at $61.19. Both items are procured under TXMAS Contract TXMAS-26-48501 with an expected delivery timeframe of 45 days, resulting in a delivery date of June 29, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26264650
Order Date: 5/15/2026
Internal Tracking No.: 26-01190
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 12847
AUSTIN TX 78711
Ann Radar
(737) 412-2262
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 NSN4940909 Paper Towel C-Fold Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026
MPN: NSN4940909
Manufacturer Name: Ability One
1 CRTN 60.31 $60.31
2 34594 RAC81700CT Reckitt Benckiser-Wipes, Disinfect., 6 Cnstr/Ctn Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026
MPN: RAC81700CT
Manufacturer Name: Reckitt Benckiser
1 CRTN 61.19 $61.19
Total $121.50
File details come from the government source that posted it. Updated .