26268900-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268900
- Contract number
- 26268900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268900) issued on June 10, 2026, by the Texas Workforce Commission (TWC), a state agency, to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a TXMAS master agreement (Contract TXMAS-26-48501). The purchaser is Jacey Trammell of TWC's Statewide Procurement Division, with delivery coordination handled by Jocelyn Zamora-Cruz at the TWC office in Austin, Texas.
The purchase order covers two line items of janitorial and office supplies: (1) Clorox Wipes (CLO01599CT) manufactured by Clorox, with a quantity of 3 cartons at a unit price of $78.50, totaling $235.50, and (2) Cascades Tissue Group facial tissue (CSDF300), with a quantity of 1 carton at $37.01. The combined order total is $272.51. Both items are scheduled for delivery by July 27, 2026, with a 45-day delivery window from the order date. Invoices must be submitted via email to APPO@twc.texas.gov with reference to the TXSMB PO and TWC internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268900
Order Date: 6/10/2026
Internal Tracking No.: 26-0004088
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
Jocelyn Zamora-Cruz Jocelyn Zamora-Cruz
(737) 263-5736
101 E 15TH ST
RM 230
Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jocelyn Zamora-Cruz Tel: (737) 263-5736 E-mail: jocelyn.zamora-cruz@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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO01599CT Clorox-Wipes, Clorox, 2 Pk/75Ea, 12/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: CLO01599CT
Manufacturer Name: Clorox
3 CRTN 78.50 $235.50
Purchase Order PO No. 26268900
Order Date: 6/10/2026
Internal Tracking No.: 26-0004088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64150 CSDF300 Cascades Tissue Group-Tissue, Facial, 30Bx/100 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: CSDF300
Manufacturer Name: Cascades Tissue Group
1 CRTN 37.01 $37.01
Total $272.51
File details come from the government source that posted it. Updated .