26288269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26288269
- Contract number
- 26288269
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26288269) issued by the State of Texas, specifically the Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 3, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is Ashley Cadena of the TWC, and the delivery recipient is Regina Ellerson at the TWC office in Fort Worth, Texas. The transaction is governed under contract TXMAS-26-48501, which is part of the TXMAS contract type managed through statewide procurement.
The purchase order covers three 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 delivery is scheduled for August 17, 2026, with an approved response time of 45 days. The State of Texas claims exemption from all federal excise taxes and state and city sales 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 and must reference both the TXSMB PO number and TWC internal tracking number 26-0004417. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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. 26288269
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 .