26328717-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-26-48501|26328717
Contract number
26328717
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26328717) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 5, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing contact is Cheryl Mohler, and the delivery contact is Alexis Alvarado at TCEQ's Austin location. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two cartons of Clorox Cleaner, Disinfectant Wipes in Fresh scent (12-count packages) at a unit price of $56.58 per carton, totaling $113.16. The items are sourced under Contract TXMAS-26-48501, a TXMAS-type contract with a standard delivery timeframe of 45 days from order date, with a scheduled delivery date of September 21, 2026. All invoices are to be submitted to IRDINV@tceq.texas.gov for payment processing.

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Text version

Purchase Order PO No. 26328717

Order Date: 8/5/2026

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) 239-0432 12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: 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

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 48540 CLO01593CT Clorox-Cleaner, Disinfect., Wipes, Fresh, 12/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026

MPN: CLO01593CT

Manufacturer Name: Clorox

2 CRTN 56.58 $113.16

Total $113.16

File details come from the government source that posted it. Updated .