26264892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264892
- Contract number
- 26264892
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264892) issued by the Texas Workforce Commission, a state agency, dated May 18, 2026. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the North Texas Tele-Center in Fort Worth, Texas, with Maria A Evans designated as the receiving contact. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two cases of Colgate-Palmolive Palmolive Dishwashing Liquid (38 oz) under Contract TXMAS-26-48501. The unit price is $60.76 per case, with an extended price of $121.52 for the total order. The delivery is scheduled for July 2, 2026, with a promised arrival window of 45 days from the order date. The manufacturer part number is 46079-01-CASE. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 26264892
Order Date: 5/18/2026
Internal Tracking No.: PR 57089 PO 26-0003720
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
Maria A Evans
(817) 420-1844
NORTH TEXAS TELE-CENTER
301 WEST 13TH STREET
FORT WORTH, TX 76102
ATTN: Maria A Evans maria.evans@twc.texas.gov
301 W 13TH ST
FORT WORTH TX 76102
PR 57089
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 4 6 0 7 9 - 0 1 -
CASE
Colga te -Pa lmo l i ve -Pa lmo l i ve Dishwashing 38 Oz Liquid 9 Per Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/2/2026
MPN: 46079-01-CASE
Manufacturer Name: Colgate- Palmolive
2 CASE 60.76 $121.52
Total $121.52
File details come from the government source that posted it. Updated .