26287145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287145
- Contract number
- 26287145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287145) issued by the Texas Historical Commission (THC), a state agency, on June 25, 2026. The order was placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order is being billed to the THC's central office in Austin, Texas, and shipped to the Sam Bell Maxey House in Paris, Texas. The purchasing contact is Joselene Mora of the THC, with support from Kristie Lee serving as the primary point of contact for invoice submission and vendor communication.
The purchase order is for 2 cartons of Disinfecting Wipes, Bleach Free Cleaning Cartons (CLOROX, Part No. CLO01594CT) at a unit price of $58.05 per carton, for a total order value of $116.10. The order is placed under the TXMAS-26-48501 master agreement contract with a TXMAS contract type. The delivery timeline specifies an Acceptance and Receipt Order (ARO) of 45 days with an expected delivery date of August 10, 2026. All invoices must be submitted through the THC Vendor Portal. The order is exempt from Texas sales tax as a purchase for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287145
Order Date: 6/25/2026
Internal Tracking No.: R262317
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 34595 CLO01594CT Disinfecting Wipes, Bleach Free Cleaning Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: CLO01594CT
Manufacturer Name: CLOROX
2 CRTN 58.05 $116.10
Total $116.10
File details come from the government source that posted it. Updated .