26328649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26328649
- Contract number
- 26328649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328649) issued by the State of Texas, specifically the Seventh Court of Appeals (Agency 227), to Morning Star Industries, Inc., a supplier located in Jensen Beach, Florida. The order was placed on August 5, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Dorothy Roberts serves as the purchasing accountant for the court, with the ship-to address located in Amarillo, Texas.
The purchase order covers three line items of janitorial and hygiene supplies totaling $407.10, all sourced under Contract TXMAS-26-48501. The items include 24 packs of Procter and Gamble Puffs Ultra tissue ($219.60), 2 cartons of Clorox disinfecting wipes ($78.04), and 2 cartons of Procter and Gamble facial tissue cubes ($109.46). All items are scheduled for delivery within 45 days from the order date, with a delivery date of September 21, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are being purchased for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26328649
Order Date: 8/5/2026
Internal Tracking No.: PO# 227-26-77
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
350 SE 6th Street Suite 2C Amarillo TX 79101
Seventh Court of Appeals Dorothy Roberts, Accountant
(512) 468-6232 350 SE 6th Street Suite 2C Amarillo, TX 79101
PO# 227-26-77
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
7th Court Of Appeals - 227 Dorothy Roberts 7th-Accountants@txcourts.gov (806) 342-2660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC82086 Procter And Gamble-Tissue, Puffs, Ult, 348/ Pk Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: PGC82086
Manufacturer Name: Procter And Gamble
24 PACK 9.15 $219.60
2 34594 CLO30666 Clorox-Wipes, Disinfect., Clorox Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: CLO30666
Manufacturer Name: Clorox
2 CRTN 39.02 $78.04
Purchase Order PO No. 26328649
Order Date: 8/5/2026
Internal Tracking No.: PO# 227-26-77
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64150 PGC35295 Procter And Gamble-Tissue, Facl, Soft, Cube Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: PGC35295
Manufacturer Name: Procter And Gamble
2 CRTN 54.73 $109.46
Total $407.10
File details come from the government source that posted it. Updated .