26269175-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269175
- Contract number
- 26269175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269175) issued by the Texas Historical Commission (THC), a state agency, on June 12, 2026, for supplies to be delivered to the Sam Bell Maxey House in Paris, Texas. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order was placed through the TXMAS-26-48501 contract, which is a Texas statewide procurement vehicle. Invoicing is to be directed to the THC Vendor Portal, with Kristie Lee serving as the primary contact for the agency.
The purchase order covers three cleaning and maintenance supply line items totaling $109.74: Clorox Disinfecting Wipes (2 cartons at $39.02 each = $78.04), Procter and Gamble Magic Eraser Pads, 6-pack (1 pack at $13.79 = $13.79), and a Quickie Manufacturing Lysol Sponge Mop in green (1 each at $17.91 = $17.91). All items are scheduled for delivery by July 27, 2026, with a 45-day Agreed Reasonable Offer (ARO) period. The State of Texas is exempt from federal excise taxes and state and local sales taxes as a governmental entity purchasing for official use.
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Text version
Purchase Order PO No. 26269175
Order Date: 6/12/2026
Internal Tracking No.: R262156
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 12276
AUSTIN TX 78711-2276
Kristie Lee
(903) 785-5716
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS, TX 75460
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Kristie Lee Phone: 903 785 5716 Email: Kristie.Lee@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
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: 7/27/2026
MPN: CLO30666
Manufacturer Name: Clorox
2 CRTN 39.02 $78.04
2 48588 PGC80393 Procter And Gamble-Pad, Magic Eraser, 6 Pk, 1 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: PGC80393
Manufacturer Name: Procter And Gamble
1 PACK 13.79 $13.79
Purchase Order PO No. 26269175
Order Date: 6/12/2026
Internal Tracking No.: R262156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48572 QCK57045 Quickie Manufacturing-Mop, Lysol Sponge, Green Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: QCK57045
Manufacturer Name: Quickie Manufacturing
1 EACH 17.91 $17.91
Total $109.74
File details come from the government source that posted it. Updated .