26328798-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26328798
- Contract number
- 26328798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328798) issued by the State of Texas Water Development Board on August 6, 2026, for office supplies to be delivered to the Harlingen Office location. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agency is the Water Development Board, with Myra Martin serving as the purchaser. Billing is directed to the Texas Comptroller of Public Accounts in Austin, and the purchase is subject to Texas sales tax exemption for state government use.
The purchase order encompasses three line items totaling $254.04: four packs of Clorox Wipes (CLO01599) at $13.44 per pack ($53.76 total), twelve individual units of Reckitt Benckiser Lysol Spray Go disinfectant (RAC79132) at $3.03 each ($36.36 total), and one carton of Kimberly Clark Kleenex Ultra tissue, 75 count with 12 packs per carton (KCC25830CT) at $163.92. All items are procured under Contract TXMAS-26-48501 with a standard delivery timeframe of 45 days, with a scheduled delivery date of September 21, 2026. The order is classified as cleaning and sanitation supplies for office use.
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Text version
Purchase Order PO No. 26328798
Order Date: 8/6/2026
Internal Tracking No.: PO# 26-0659
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Shamama Nazneen
(512) 463-7191
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5577
NOTE TO CONTRACTOR: REQ 5577_Harlingen Office Supplies
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO01599 Clorox-Wipes, Clorox, 2 Pk/75Ea, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: CLO01599
Manufacturer Name: Clorox
4 PACK 13.44 $53.76
2 48540 RAC79132 Reckitt Benckiser-Disinfect., Lysol Spy Go Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: RAC79132
Manufacturer Name: Reckitt Benckiser
12 EACH 3.03 $36.36
Purchase Order PO No. 26328798
Order Date: 8/6/2026
Internal Tracking No.: PO# 26-0659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64150 KCC25830CT Kimberly Clark-Tissue, Klnex, Ultra, 75, 12 Pk/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: KCC25830CT
Manufacturer Name: Kimberly Clark
1 CRTN 163.92 $163.92
Total $254.04
File details come from the government source that posted it. Updated .