26310138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26310138
- Contract number
- 26310138
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26310138) issued on July 28, 2026, represents a procurement transaction between the State of Texas, Department of Agriculture (buyer) and Morning Star Industries, Inc. (contractor). The order was placed by Robin Johns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is specified to the Stephen F. Austin Building in Austin, Texas, with billing directed to the state's Austin address.
The purchase encompasses 3 cartons of Clorox-Wipes (kitchen wipes, MPN: CLO01686CT) at a unit price of $41.73 per carton, totaling $125.19. The goods are sourced under contract TXMAS-26-48501, classified as a TXMAS contract type, with a standard delivery window of 45 days and an expected delivery date of September 11, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26310138
Order Date: 7/28/2026
Internal Tracking No.: TDA PO 27-00044
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
P.O. Box 12847 Austin TX 78711
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO01686CT Clorox-Wipes, Clorox, Wipes, Kitch Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2026
MPN: CLO01686CT
Manufacturer Name: Clorox
3 CRTN 41.73 $125.19
Total $125.19
File details come from the government source that posted it. Updated .