26334315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26334315
- Contract number
- 26334315
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26334315) issued by the Texas Department of Agriculture on August 18, 2026, from the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Department of Agriculture, with purchaser Robin Johns, and the contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is being shipped to the Stephen F Austin Building in Austin, Texas, to the attention of Sherry Thompson.
The purchase order covers the procurement of Clorox Cleaner, Disinfectant Wipes in Fresh scent (12-count cartons) under contract TXMAS-26-48501. The order specifies a quantity of 3 cartons at a unit price of $56.58 per carton, for a total extended price of $169.74. The commodity code is CLO01593CT, and the manufacturer part number is CLO01593CT. The delivery date is scheduled for October 2, 2026, with an agreed-upon delivery window of 45 days after receipt of order. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26334315
Order Date: 8/18/2026
Internal Tracking No.: TDA PO 27-00045
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
Sherry Thompson
(512) 463-7440
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 48540 CLO01593CT Clorox-Cleaner, Disinfect., Wipes, Fresh, 12/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/2/2026
MPN: CLO01593CT
Manufacturer Name: Clorox
3 CRTN 56.58 $169.74
Total $169.74
File details come from the government source that posted it. Updated .