26267473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26267473
- Contract number
- 26267473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267473) issued by the Public Utility Commission of Texas (PUC), a state agency, on June 2, 2026. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is Casey Greene of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Julian Vela at the PUC's Austin, Texas office located at 1701 N. Congress Avenue, Floor 8, Room 100.
The purchase order covers two cartons of Clorox Disinfecting Wipes (Commodity Code CLO30666, MPN CLO30666) under the state contract TXMAS-26-48501. The unit price is $39.02 per carton, with a total contract value of $78.04 for the two-carton quantity. The delivery is expected on July 17, 2026, with an arrival requirement window of 45 days from the order date. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity. Payment should be directed to payables@puc.texas.gov in Austin, with reference to internal tracking number PO# 473-26-0000577.
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Text version
Purchase Order PO No. 26267473
Order Date: 6/2/2026
Internal Tracking No.: PO# 473-26-0000577
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000577 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO30666 Clorox-Wipes, Disinfect., Clorox Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/17/2026
MPN: CLO30666
Manufacturer Name: Clorox
2 CRTN 39.02 $78.04
Total $78.04
File details come from the government source that posted it. Updated .