26308622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26308622
- Contract number
- 26308622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308622) issued by the State of Texas, Railroad Commission of Texas (Agency 455), on July 20, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchasing agent is Valerie Wilcox of the Railroad Commission of Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to Miriam Borrego in San Angelo, Texas.
The purchase order is for five units of Itw Pro Brand S-Wipes Board Cleaner (MPN: ITW90891) at a unit price of $8.17 per each, totaling $40.85. The order references Contract TXMAS-26-48501 under the TXMAS contract type. Delivery is scheduled for September 3, 2026, with an estimated delivery timeframe of 45 days after receipt of order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308622
Order Date: 7/20/2026
Internal Tracking No.: 26-1755
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
Miriam Borrego
(325) 657-7450
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 ITW90891 Itw Pro Brand S-Wipes, Board Cleaner, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/3/2026
MPN: ITW90891
Manufacturer Name: Itw Pro Brand S
5 EACH 8.17 $40.85
Total $40.85
File details come from the government source that posted it. Updated .