26308168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26308168
- Contract number
- 26308168
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308168) issued by the Railroad Commission of Texas, a state agency, on July 16, 2026. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Alexis Foster of the Railroad Commission of Texas - Agency 455, and payment is directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin. The order is subject to Texas state tax exemptions for purchases by state government entities.
The purchase order covers Procter and Gamble facial tissue (Puffs, 2-ply) under contract TXMAS-26-48501. The order quantity is 2 cartons at a unit price of $78.40 per carton, for a total contract value of $156.80. The delivery is scheduled for August 31, 2026, with an agreed-upon delivery window of 45 days after order placement. The commodity is identified by NIGP code 64150 and supplier part number PGC39383.
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Text version
Purchase Order PO No. 26308168
Order Date: 7/16/2026
Internal Tracking No.: 26-1720
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
CARMEN CALDERON
(512) 463-7190 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC39383 Procter And Gamble-Tissue, Facial, Puffs, 2 Ply, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: PGC39383
Manufacturer Name: Procter And Gamble
2 CRTN 78.40 $156.80
Total $156.80
File details come from the government source that posted it. Updated .