26267319-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-26-48501|26267319
Contract number
26267319
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26267319) issued by the Texas Workforce Commission (TWC) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 1, 2026, with Morning Star Industries, Inc., a Florida-based contractor located in Jensen Beach. The purchasing agent is Ashley Cadena of the Texas Workforce Commission, and delivery is coordinated through London Baird at the TWC office in Austin, Texas.

The purchase order covers 12 units of Sun Cloud-Sponge air and odor-absorbing products (MPN: DEL1011EA) at a unit price of $4.80, for a total order value of $57.60. The items are sourced under Contract TXMAS-26-48501 (Contract Type: TXMAS) with an expected delivery date of July 16, 2026, representing a 45-day delivery timeline. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and TWC PO Internal Tracking Number 26-0003912. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26267319

Order Date: 6/1/2026

Internal Tracking No.: 26-0003912

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

Henri Chen

(512) 694-9584

101 E 15TH ST

Room 122 Austin, TX 78778

NOTE TO CONTRACTOR: Delivery Contact: London Baird Phone: 512-936-4032 Email: london.baird@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 49317 DEL1011EA Sun Cloud-Sponge, Air, Odor Absorbing Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/16/2026

MPN: DEL1011EA

Manufacturer Name: Sun Cloud

12 EACH 4.80 $57.60

Total $57.60

File details come from the government source that posted it. Updated .