26268917-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268917
- Contract number
- 26268917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268917) issued by the Texas Workforce Commission (TWC) on June 11, 2026, for procurement through the State of Texas Statewide Procurement Division. The order is directed to Morning Star Industries, Inc., located in Jensen Beach, Florida, with delivery to the MCALLEN TELE-CENTER in McAllen, Texas. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. The procurement is conducted under contract TXMAS-26-48501, which is a TXMAS-type state contract.
The purchase order covers two line items of cleaning and sanitation supplies sourced from AbilityOne manufacturers. Line 1 specifies 12 boxes of Skilcraft Hard Roll Paper Towels (8 inches wide by 800 feet long, natural color) at $52.17 per box, totaling $626.04. Line 2 includes 8 units of C-Fold kraft paper towels (12 bundles per unit) at $48.94 per unit, totaling $391.52. Both items are scheduled for delivery within 45 days, with a delivery date of July 27, 2026. The order total is $1,017.56 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268917
Order Date: 6/11/2026
Internal Tracking No.: PR 57308 PO 26-0004095
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
Aida Paredes
(956) 984-4910
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
ATTN: Aida Paredes aida.paredes@twc.texas.gov +1 (956) 984-4910
PR 57308
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 64075 8540-01-591-5
Skilcraft Hard Roll Paper Towel 8 In.
W X 800 Ft.L, Natural Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: 8540-01-591-5823
Manufacturer Name: Abilityone
12 BOX 52.17 $626.04
2 73560 854000291039
Towel, Paper, C-Fold, Kraft, 12 Bundles Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: 8.54E+12
Manufacturer Name: Ability One
8 EACH 48.94 $391.52
Purchase Order PO No. 26268917
Order Date: 6/11/2026
Internal Tracking No.: PR 57308 PO 26-0004095
Total $1,017.56
File details come from the government source that posted it. Updated .