26308590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26308590
- Contract number
- 26308590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308590) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 20, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The procuring agency contact is Alexis Alvarado, and the purchasing agent is Cheril Mohler. Information Resources in Austin, Texas serves as the bill-to address, while delivery is directed to Alexis Alvarado at 12100 Park 35 Circle, Building A, Austin, Texas.
The purchase order covers two cartons of Clorox-Wipes Disinfectant in Citrus Blend (manufacturer part number CLO31456CT) at a unit price of $51.39 per carton, for an extended price of $102.78. The order is placed under Contract TXMAS-26-48501, classified as a TXMAS contract type. The delivery is scheduled for September 3, 2026, with an Arrive as Requested (ARO) timeframe of 45 days from the order date. All invoices are to be submitted to IRDINV@tceq.texas.gov, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308590
Order Date: 7/20/2026
Internal Tracking No.: 582-26-02663
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
Alexis Alvarado Alexis Alvarado
(512) 239-0825 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Alexis Alvarado Email: Alexis.Alvarado@tceq.texas.gov Phone #: 512-239-0825
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: IRDINV@tceq.texas.gov Please Submit All Shipping Information To: Alexis.Alvarado@tceq.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
Tx Comm On Environ Quality - 582 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO31456CT Clorox-Wipes, Clorox Disinfect., Citrus Blend Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/3/2026
MPN: CLO31456CT
Manufacturer Name: Clorox
2 CRTN 51.39 $102.78
Total $102.78
File details come from the government source that posted it. Updated .