26268819-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268819
- Contract number
- 26268819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268819) issued by the Texas General Land Office and Veteran Land Board on June 10, 2026, for procurement from Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Susan Tipton-Hines serving as the agency purchaser. The purchase order is being fulfilled under the TXMAS-26-48501 contract, which is a TXMAS contract type. Goods will be shipped to the Texas General Land Office in Austin, Texas, with Denise Guerra listed as the primary contact.
The purchase order encompasses three cleaning and disinfection products with a total contract value of $72.32. Line items include 2 packs of Lysol disinfecting wipes at $14.00 per pack ($28.00 extended), 2 units of Lysol brand aerosol disinfectant spray at $12.05 each ($24.10 extended), and 1 carton of Church & Dwight baking soda cleaner at $20.22. All items are scheduled for delivery within 45 days of the order date, with an expected delivery date of July 27, 2026. The State of Texas has claimed an exemption from sales and excise taxes on this purchase, as the items are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26268819
Order Date: 6/10/2026
Internal Tracking No.: PO-0006094
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 12873
Austin TX 78711-2873
Texas General Land Office Denise Guerra
(512) 463-6556
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attn: Denise Guerra
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
Gen. Land Off. & Vet. Land Bd. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lem Pack Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: RAC82159PK
Manufacturer Name: LYSOL
2 PACK 14.00 $28.00
2 48540 684000NIB003
Disinfect. Spray, Aerosol, Lysol Brand, Original Scent Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: 684000NIB0039
Manufacturer Name: Ability One
2 EACH 12.05 $24.10
Purchase Order PO No. 26268819
Order Date: 6/10/2026
Internal Tracking No.: PO-0006094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49318 CDC33200840
11CT
Cleaner, Frdg Baking Soda, We Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: CDC3320084011CT
Manufacturer Name: ChurcHand Dwight Co., Inc
1 CRTN 20.22 $20.22
Total $72.32
File details come from the government source that posted it. Updated .