26288268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26288268
- Contract number
- 26288268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288268) issued by the Texas Workforce Commission on July 3, 2026, for procurement from Morning Star Industries, Inc., located in Jensen Beach, Florida. The ordering agency is the Texas Workforce Commission, represented by purchaser Ashley Cadena. The bill-to address is located in Austin, Texas, and the ship-to recipient is Regina Ellerson at 2400 Circle Drive, Fort Worth, Texas 76119. The purchase is made under the TXMAS statewide contract program administered by the Texas Comptroller of Public Accounts.
The purchase order specifies the acquisition of 3 cartons of Lysol Disinfecting Wipes (1-Ply, 7 X 7.25 inches) at a unit price of $77.55 per carton, for a total contract value of $232.65. The commodity is identified by NIGP Code 34595 and supplier part number RAC81145CT. The delivery date is set for August 17, 2026, with an ARO (Acknowledge Receipt Order) timeframe of 45 days. The underlying contract reference is TXMAS-26-48501. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO and TWC PO Internal Tracking Number 26-0004417.
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Text version
Purchase Order PO No. 26288268
Order Date: 7/3/2026
Internal Tracking No.: 26-0004417
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
Regina Ellerson
(817) 759-3524 2400 Circle Dr Fort Worth, TX 76119
NOTE TO CONTRACTOR: Delivery Contact: Regina Ellerson Tel: (817) 759-3524 Email: regina.ellerson@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 RAC81145CT Disinfecting Wipes, 1-Ply, 7 X 7.25, Lem Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: RAC81145CT
Manufacturer Name: LYSOL
3 CRTN 77.55 $232.65
Total $232.65
File details come from the government source that posted it. Updated .